Multiweight recip overnight multiweight
Texas Awarded
- Contract number
- 26325413
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas System
- Cumulative value
- $140.20
About this award
The University of Texas System (Agency 720) issued Purchase Order 26325413 to FedEx Corporate Services, Inc. on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division procurement authority. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The contract covers multiweight reciprocal overnight shipping services under the existing term contract 962-C1, classified under National Institute of Governmental Purchasing Code 96224.
The contract award totals $140.20 and reflects a single line item purchase for one unit of multiweight reciprocal overnight multiweight service at a unit price of $140.20. Performance was scheduled for August 4, 2026, with zero days advance receipt outstanding. The purchase order was executed with a sales tax exemption applicable to state governmental use and signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Multiweight recip overnight multiweight | $140.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26325413-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325413?
Contract 26325413 was awarded to FedEx Corporate Services, Inc. by University of Texas System on August 4, 2026.
How much is contract 26325413 worth?
Its cumulative value is $140.20.
Is contract 26325413 an order under another contract?
Yes. It was placed under contract 962-C1.
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