Express Saver
Texas Awarded
- Contract number
- 26326692
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of North Texas Dallas
- Cumulative value
- $445.97
About this award
The University of North Texas Dallas (Agency 773) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The awardee, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001. The order value totals $445.97 for one unit of Express Saver service, with delivery scheduled for August 4, 2026, and zero days advance notice required.
This purchase order represents a single transaction for shipping services procured by the State of Texas under its statewide procurement framework. The University of North Texas Dallas claimed tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use, rendering the transaction exempt from Federal Excise Taxes and state and city sales taxes. No separate annual value or multi-year cumulative contract value was identified beyond the single purchase order amount of $445.97.
Line items
| Item | Total |
|---|---|
| Express Saver | $445.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26326692-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326692?
Contract 26326692 was awarded to FedEx Corporate Services, Inc. by University of North Texas Dallas on August 4, 2026.
How much is contract 26326692 worth?
Its cumulative value is $445.97.
Is contract 26326692 an order under another contract?
Yes. It was placed under contract 962-C1.
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