Standard Overnight
Texas Awarded
- Contract number
- 26326696
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- South Texas Community College
- Cumulative value
- $59.86
About this award
South Texas Community College (J1080), located in McAllen, Texas, awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for Standard Overnight shipping services. The purchase order, identified as PO No. 26326696 and issued on August 4, 2026, was executed under FedEx's existing term contract 962-C1. A single unit of overnight shipping service was procured at a unit price of $59.86, with a total order value of $59.86. The delivery date for the service was specified as August 4, 2026, with zero days advance receipt of order notice.
The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and conducted as an offline sale purchase order. The State of Texas, as the ultimate beneficiary, claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No additional charges, taxes, or fees were applied to the order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $59.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26326696-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326696?
Contract 26326696 was awarded to FedEx Corporate Services, Inc. by South Texas Community College on August 4, 2026.
How much is contract 26326696 worth?
Its cumulative value is $59.86.
Is contract 26326696 an order under another contract?
Yes. It was placed under contract 962-C1.
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