Multiweight prepaid overnight multiweight

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, for multiweight prepaid overnight shipping services. The contract, identified as 26319061, represents a single unit purchase valued at $129.98. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001, was selected as the prime contractor for this delivery requirement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

The service was procured on an offline sale basis with a delivery date coinciding with the execution date of August 3, 2026, and zero days to arrival specified. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and qualifies under the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4), reflecting the acquisition of property for exclusive use by the State of Texas. The contract carries an internal tracking number of 242622 and is designated as a term contract under the state's procurement framework.