Standard Overnight

The Texas Department of Transportation (Agency 601), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. under existing Contract 962-C1. The contract, identified as Purchase Order No. 26319093, was issued on August 3, 2026, and covers Standard Overnight shipping services. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The cumulative value of this purchase order is $9.49, representing a single Standard Overnight shipment at a unit price of $9.49 per shipment.

The delivery of services was requested for August 3, 2026, with zero days advance receipt notice, indicating same-day delivery requirements. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services designated for exclusive use by the state agency. The purchase order represents a discrete transaction under the existing term contract with FedEx rather than a new contract award, with the services procured through the statewide procurement framework managed by the Texas Comptroller of Public Accounts.