Priority Overnight

The Texas Public Finance Authority - 347 issued Purchase Order 26318385 to FedEx Corporate Services, Inc. on August 3, 2026, for priority overnight courier delivery services. The contract, identified as 26318385, represents an offline sale purchase order with a total value of $124.14. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this engagement. The service falls under National Institute of Governmental Purchasing Code 96224 and is classified as a term contract requiring zero days advance notice.

The deliverable consists of one priority overnight delivery service with a unit price of $124.14, extended to a total order amount of $124.14. The delivery date corresponds to the purchase order issuance date of August 3, 2026. As an exclusive procurement for the State of Texas or its political subdivisions, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific place of performance or extended performance period is specified in the available contract documentation.