Standard Overnight

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, for Standard Overnight delivery services under Contract 962-C1. The contract, identified as Texas Procurement ID 26317870, encompasses a single unit of overnight shipping service valued at $31.56. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor fulfilling this obligation. The delivery date was specified as August 3, 2026, with zero days required after receipt of order, indicating an expedited requirement aligned with the procurement date.

The total contract value is thirty-one dollars and fifty-six cents ($31.56), representing a discrete purchase order transaction rather than a term contract with ongoing obligations. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for exclusive use by the state. This procurement fell under National Institute of Governmental Purchasing Code 96224, which pertains to delivery and messenger services. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, reflecting standard state procurement protocols for transportation-related service acquisitions.