Express Saver
Texas Awarded
- Contract number
- 26326698
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- South Texas Community College
- Cumulative value
- $20.50
About this award
South Texas Community College (J1080), located in McAllen, Texas, issued a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., under the existing Term Contract 962-C1. The award was executed on August 4, 2026, through the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division. The contract covers one unit of Express Saver shipping services at a unit price of $20.50, with a total cumulative contract value of $20.50.
The service delivery was scheduled for August 4, 2026, with zero days advance notice required. As a state entity, South Texas Community College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods and services procured under this purchase order are designated for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| Express Saver | $20.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26326698-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326698?
Contract 26326698 was awarded to FedEx Corporate Services, Inc. by South Texas Community College on August 4, 2026.
How much is contract 26326698 worth?
Its cumulative value is $20.50.
Is contract 26326698 an order under another contract?
Yes. It was placed under contract 962-C1.
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