Priority Overnight

The Texas State Board of Pharmacy - 515 awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., for expedited overnight shipping services. The contract, identified as 26317428, was executed on August 3, 2026, under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The deliverable consists of a single Priority Overnight delivery service with a unit price of $37.30 and a total contract value of $37.30, with a delivery date of August 3, 2026. This transaction represents an offline sale purchase order classified as a term contract with zero days advance request on order (ARO).

As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), and the purchase order reflects this tax-exempt status for the exclusive use of the state or its political subdivisions. The contract documentation was filed under internal tracking number 240978 and posted on August 3, 2026. No specific place of performance beyond the contractor's Washington, D.C. location is identified in the available materials.