Standard Overnight

Texas Awarded

Contract number
26326365
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University-Corpus Christi
Cumulative value
$78.96

About this award

Texas A&M University-Corpus Christi, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services. The contract, identified as 26326365, calls for one Standard Overnight delivery service at a unit price of $78.96, with a total contract value of $78.96. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor.

This purchase order represents a single transaction executed under FedEx's existing term contract (962-C1) with the State of Texas. The delivery date coincides with the award date of August 4, 2026, with zero days advance receive order notice required. As a state procurement, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The contract documentation indicates this is an offline sale purchase order with delivery occurring within the State of Texas.

Line items

Item Total
Standard Overnight 1 Each × $78.96 $78.96

Files

File Type Posted
26326365-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326365?

Contract 26326365 was awarded to FedEx Corporate Services, Inc. by Texas A&M University-Corpus Christi on August 4, 2026.

How much is contract 26326365 worth?

Its cumulative value is $78.96.

Is contract 26326365 an order under another contract?

Yes. It was placed under contract 962-C1.

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