Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26326858
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of North Texas Dallas
- Cumulative value
- $175.34
About this award
The State of Texas, through the University of North Texas Dallas (purchasing entity 773), awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, will provide multiweight prepaid overnight shipping services. The contract represents a single transaction with a total value of $175.34 for one unit of overnight multiweight delivery services, with performance scheduled for August 4, 2026.
This purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the State of Texas sales tax exemption authority. The transaction reflects a discrete procurement need by the University of North Texas Dallas for expedited shipping services, with zero days advance request for order time required. The order structure indicates a term-type contract arrangement, though the materials provided specify only the individual line item transaction executed on the award date.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $175.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26326858-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326858?
Contract 26326858 was awarded to FedEx Corporate Services, Inc. by University of North Texas Dallas on August 4, 2026.
How much is contract 26326858 worth?
Its cumulative value is $175.34.
Is contract 26326858 an order under another contract?
Yes. It was placed under contract 962-C1.
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