Priority Overnight

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Division of Emergency Management, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, identified as 26318195, was issued on August 3, 2026, with a total order value of $81.26. The service was procured under an existing term contract (962-C1) with FedEx, with one unit of Priority Overnight service delivered at a unit price of $81.26. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

This purchase order represents a single transaction under the broader 962-C1 term contract between the State of Texas and FedEx Corporate Services, Inc. The delivery was completed on the order date of August 3, 2026, with zero days advance notice required. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), based on the procurement being for the exclusive use of the State of Texas. The minimal contract value and transactional nature of this purchase order indicate it was a routine shipping requirement fulfilled through an established statewide procurement vehicle.