Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26324595
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $579.81
About this award
The University of Texas at Arlington (Agency 714), a contracting organization within the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, on August 4, 2026. The award covers multiweight prepaid overnight shipping services procured under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1 (Term Contract). The total contract value is $579.81, representing a single unit order with a unit price of $579.81. The delivery date coincides with the award date of August 4, 2026.
This purchase order represents an offline sale transaction for shipping services to be utilized exclusively by the State of Texas. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No advance request order days were specified for this transaction, indicating immediate performance requirements upon award.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $579.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26324595-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324595?
Contract 26324595 was awarded to FedEx Corporate Services, Inc. by Univ of Texas at Arlington on August 4, 2026.
How much is contract 26324595 worth?
Its cumulative value is $579.81.
Is contract 26324595 an order under another contract?
Yes. It was placed under contract 962-C1.
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