Multiweight prepaid overnight multiweight

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Department of Justice and Community Justice Assist (Agency 698), awarded a purchase order to FedEx Corporate Services, Inc. for multiweight prepaid overnight delivery services. The contract, identified as 962-C1 and purchase order number 26317393, was executed on August 3, 2026, with a cumulative value of $1,436.78. The deliverable consists of one unit of multiweight prepaid overnight multiweight services at a unit price of $1,436.78, with required delivery on the order date of August 3, 2026.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this delivery services engagement. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) and claimed exemption from Federal Excise Taxes, as is standard for procurement by state government entities. This represents a discrete purchase order transaction rather than an ongoing term contract, with performance required immediately upon issuance on the award date.