Priority Overnight
Texas Awarded
- Contract number
- 26325385
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of North Texas
- Cumulative value
- $95.27
About this award
The University of North Texas (Agency 752) awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract, designated as Purchase Order No. 26325385, was executed on August 4, 2026, with a total contract value of $95.27. FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, is the prime contractor responsible for service delivery under this award.
The purchase order encompasses a single line item for one unit of Priority Overnight shipping service at a unit price of $95.27. The National Institute of Governmental Purchasing code classification for this procurement is 96224. Delivery was specified for same-day performance with a delivery date of August 4, 2026. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase. No option periods, renewals, or set-asides are identified in the procurement documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $95.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26325385-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325385?
Contract 26325385 was awarded to FedEx Corporate Services, Inc. by University of North Texas on August 4, 2026.
How much is contract 26325385 worth?
Its cumulative value is $95.27.
Is contract 26325385 an order under another contract?
Yes. It was placed under contract 962-C1.
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