Priority Overnight

The University of North Texas Dallas (Agency 773) issued Purchase Order No. 26254763 to FedEx Corporate Services, Inc. for small package delivery services valued at $1,778.85. The contract, executed under the State of Texas statewide procurement framework via the Texas Comptroller of Public Accounts' Statewide Procurement Division, was awarded on April 29, 2026, with a completion date of November 27, 2026. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor under FedEx Contract 962-C1, classified as a term contract with National Institute of Governmental Purchasing Code 96224.

The specific service deliverable consists of one unit of Priority Overnight shipping at a unit price of $1,778.85. This purchase order represents an offline sale transaction processed through the State of Texas procurement system. As a political subdivision of Texas, the University of North Texas Dallas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Performance of services under this purchase order spans from April 29, 2026, through November 27, 2026.