Priority Overnight

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a contract to FedEx Corporate Services, Inc. for Priority Overnight delivery services under Contract 962-C1. The purchase order, issued on August 3, 2026, specifies a single unit of Priority Overnight delivery services at a unit price of $3,433.04. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract represents an offline sale purchase order with a total cumulative value of $3,433.04 and a delivery date coinciding with the award date of August 3, 2026.

This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the internal tracking number 233937. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), reflecting the delivery of services exclusively for state use. The purchase order contains zero days advance required order specification, indicating expedited processing requirements. No additional contract term period information is specified in the available documentation beyond the single delivery transaction date.