First Overnight

Texas Awarded

Contract number
26324874
Awardee
FedEx Corporate Services, Inc.
Contracting organization
University of Texas Southwestern Medical Center
Cumulative value
$4,388

About this award

The University of Texas Southwestern Medical Center (Agency 729) in Texas awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, covers First Overnight delivery services. The order was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with purchase order number 26324874 and internal tracking number 242199.

The contract value totals $4,388.19 for one unit of First Overnight delivery service at a unit price of $4,388.19. The delivery date specified is August 4, 2026, with zero days advance notice required. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor. As a state entity, the University of Texas Southwestern Medical Center is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
First Overnight 1 Each × $4,388.19 $4,388.19

Files

File Type Posted
26324874-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324874?

Contract 26324874 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.

How much is contract 26324874 worth?

Its cumulative value is $4,388.

Is contract 26324874 an order under another contract?

Yes. It was placed under contract 962-C1.

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