Express Saver
Texas Awarded
- Contract number
- 26326575
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of North Texas Dallas
- Cumulative value
- $642.23
About this award
The University of North Texas Dallas (Agency 773) awarded a purchase order to FedEx Corporate Services, Inc. for express shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract, issued on August 4, 2026, procures one unit of Express Saver service (NIGP Code 96224) at a unit price of $642.23, resulting in a total contract value of $642.23. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The purchase order required zero days advance notice for delivery, with the delivery date specified as August 4, 2026. As a State of Texas procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a term agreement under the statewide procurement framework, enabling the University of North Texas Dallas to access expedited shipping services through an established vendor relationship with FedEx Corporate Services, Inc.
Line items
| Item | Total |
|---|---|
| Express Saver | $642.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26326575-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326575?
Contract 26326575 was awarded to FedEx Corporate Services, Inc. by University of North Texas Dallas on August 4, 2026.
How much is contract 26326575 worth?
Its cumulative value is $642.23.
Is contract 26326575 an order under another contract?
Yes. It was placed under contract 962-C1.
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