Priority Overnight

The Texas Department of Health (Agency 501) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, for Priority Overnight shipping services. This award, identified as Purchase Order 26319000 under Contract 962-C1, was issued on August 3, 2026, with a delivery date of August 3, 2026. The contract covers one unit of Priority Overnight shipping services at a unit price of $43.65, resulting in a total contract value of $43.65. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and assigned the National Institute of Governmental Purchasing (NIGP) Code 96224.

This purchase order represents an offline sale transaction for which Texas claimed exemption from Federal Excise Taxes and asserted state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive state use. The order included zero days advance receipt of order (ARO), indicating expedited processing. The minimal contract value and single-unit scope indicate this was a routine operational procurement to fulfill immediate shipping requirements for the Texas Department of Health.