Standard Overnight

Texas Awarded

Contract number
26325019
Awardee
FedEx Corporate Services, Inc.
Contracting organization
University of Texas Southwestern Medical Center
Cumulative value
$168.79

About this award

The University of Texas Southwestern Medical Center (Agency ID 729) in Texas issued Purchase Order No. 26325019 to FedEx Corporate Services, Inc. on August 4, 2026. The prime contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was awarded a contract for Standard Overnight delivery services under FedEx Contract 962-C1, classified as a term contract under National Institute of Governmental Purchasing Code 96224. The total contract value is $168.79, representing a single unit of overnight delivery service at a unit price of $168.79.

The purchase order was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, with the performance period coinciding with the award date of August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services designated for exclusive state use. No advance notice requirement was specified for performance of the delivery service.

Line items

Item Total
Standard Overnight 1 Each × $168.79 $168.79

Files

File Type Posted
26325019-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325019?

Contract 26325019 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.

How much is contract 26325019 worth?

Its cumulative value is $168.79.

Is contract 26325019 an order under another contract?

Yes. It was placed under contract 962-C1.

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