Standard Overnight

Texas Awarded

Contract number
26325952
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University-Corpus Christi
Cumulative value
$74.85

About this award

Texas A&M University-Corpus Christi, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services. The contract, identified as 26325952, was executed on August 4, 2026, with an order value of $74.85. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

This offline sale purchase order represents a single line item transaction for one unit of Standard Overnight shipping services at a unit price of $74.85, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract service. The delivery date was specified as August 4, 2026, with zero days advance request for order. As a state entity, Texas A&M University-Corpus Christi is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the procurement designated exclusively for state use.

Line items

Item Total
Standard Overnight 1 Each × $74.85 $74.85

Files

File Type Posted
26325952-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325952?

Contract 26325952 was awarded to FedEx Corporate Services, Inc. by Texas A&M University-Corpus Christi on August 4, 2026.

How much is contract 26325952 worth?

Its cumulative value is $74.85.

Is contract 26325952 an order under another contract?

Yes. It was placed under contract 962-C1.

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