Standard Overnight

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, under existing Contract 962-C1. The contract, identified as PO No. 26317351, procures Standard Overnight delivery services with a total order value of $66.73. The unit price established for this service is $66.73 per delivery, with a quantity of one unit ordered. The delivery is designated for the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711.

FedEx Corporate Services, Inc., with a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this acquisition. The purchase order was issued with a delivery date of August 3, 2026, and required zero days advance notice for ordering. The State of Texas asserted an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchase's exclusive use by the state government. This transaction constitutes a single-unit order under the existing term contract framework identified by National Institute of Governmental Purchasing Code 96224.