Priority Overnight

Texas Awarded

Contract number
26325025
Awardee
FedEx Corporate Services, Inc.
Contracting organization
University of Texas Southwestern Medical Center
Cumulative value
$23.10

About this award

The University of Texas Southwestern Medical Center (Contracting Organization 729) issued Purchase Order 26325025 to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, on August 4, 2026. This offline sale purchase order, placed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division, procures one unit of Priority Overnight delivery service under Term Contract 962-C1, classified under NIGP Code 96224. The total contract value is $23.10 with delivery scheduled for August 4, 2026, and zero days advance required notice.

The procurement falls under the State of Texas and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). This transactional purchase order represents a minimal-value acquisition of expedited courier services, with no additional fees, surcharges, or contract modifications documented. FedEx Corporate Services, Inc. can be contacted at (800) 645-9424 regarding order fulfillment and service inquiries.

Line items

Item Total
Priority Overnight 1 Each × $23.10 $23.10

Files

File Type Posted
26325025-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325025?

Contract 26325025 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.

How much is contract 26325025 worth?

Its cumulative value is $23.10.

Is contract 26325025 an order under another contract?

Yes. It was placed under contract 962-C1.

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