Priority Overnight

The State of Texas Department of Health (Agency 501) awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services under the statewide term contract 962-C1. The purchase order, issued on August 3, 2026, with purchase order number 26318228, specifies one unit of Priority Overnight delivery at a unit price of $130.35, resulting in a total order value of $130.35. The contractor is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The delivery was scheduled for August 3, 2026 with zero days advance notice required.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the service is designated for exclusive use by the State of Texas. The purchase order represents a single transactional delivery of Priority Overnight services rather than an ongoing service contract, with the performance period effectively limited to the delivery date of August 3, 2026.