Continental US Ground - OB
Texas Awarded
- Contract number
- 26324628
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Prairie View A&M University
- Cumulative value
- $62.72
About this award
Prairie View A&M University, a contracting organization of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Continental US Ground outbound shipping services under Statewide Contract 962-C1. The single line item order, issued on August 4, 2026, specifies one unit of ground shipping services at a unit price of $62.72. FedEx Corporate Services, Inc. is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001.
The cumulative contract value is $62.72, with a delivery date of August 4, 2026 and zero days allowed for receipt and order. The purchase order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured for the exclusive use of the State of Texas or a Texas political subdivision. The contract was tracked internally as Purchase Order Number 26324628 through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $62.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26324628-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324628?
Contract 26324628 was awarded to FedEx Corporate Services, Inc. by Prairie View A&M University in Texas on August 4, 2026.
How much is contract 26324628 worth?
Its cumulative value is $62.72.
Is contract 26324628 an order under another contract?
Yes. It was placed under contract 962-C1.
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