Continental US Ground - OB
Texas Awarded
- Contract number
- 26324635
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $13.05
About this award
The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. for Continental US Ground shipping services under Contract 962-C1. The contract was executed on August 4, 2026, with a total contract value of $13.05 for a single unit of ground shipping services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this award. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is designated as Purchase Order No. 26324635.
The deliverable consists of Continental US Ground shipping services at a unit price of $13.05, with delivery scheduled for August 4, 2026, requiring zero days advance notice. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state entity. This purchase order represents a single transaction under an existing term contract framework established between the state and the carrier.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $13.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26324635-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324635?
Contract 26324635 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26324635 worth?
Its cumulative value is $13.05.
Is contract 26324635 an order under another contract?
Yes. It was placed under contract 962-C1.
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