Priority Overnight

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on August 3, 2026. Under Purchase Order No. 26317884, TxDOT procured one unit of Priority Overnight delivery services valued at $23.87, for a total order value of $23.87. The service was delivered on August 3, 2026, with zero days advance order required under the underlying Contract 962-C1. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services were secured for exclusive use by the state.

The purchase order represents a single transaction for expedited overnight shipping services classified under NIGP Code 96224. FedEx Corporate Services, Inc. (DUNS: 17104270073) fulfilled the delivery requirement on the order date. This procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and tracked internally as reference number 229283. No specific place of performance or contract period beyond the delivery date of August 3, 2026, was identified in the available documentation.