Standard Overnight
Texas Awarded
- Contract number
- 26325373
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of North Texas
- Cumulative value
- $84.18
About this award
The University of North Texas (Agency 752) issued Purchase Order 26325373 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under the existing term Contract 962-C1. The contract was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was awarded this purchase order with a cumulative contract value of $84.18 for one unit of Standard Overnight service delivery at a unit price of $84.18.
The purchase order was effective August 4, 2026, with zero days advance required order notice. The service is classified as exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as it was procured exclusively for use by the State of Texas. This offline sale purchase order represents a minimal-value transaction for expedited overnight delivery services to support University of North Texas operations.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $84.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26325373-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325373?
Contract 26325373 was awarded to FedEx Corporate Services, Inc. by University of North Texas on August 4, 2026.
How much is contract 26325373 worth?
Its cumulative value is $84.18.
Is contract 26325373 an order under another contract?
Yes. It was placed under contract 962-C1.
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