Standard Overnight

The Texas Department of Health - 501 issued Purchase Order 26319159 to FedEx Corporate Services, Inc. on August 3, 2026, for Standard Overnight delivery services under the existing term contract 962-C1. The contract calls for one unit of overnight delivery services at a unit price of $518.31, resulting in a total order value of $518.31. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, will serve as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

The delivery is scheduled for August 3, 2026, with zero days Advanced Receiving Offset. No option periods, renewals, or additional terms are specified in the purchase order documentation. The commodity code for this service is National Institute of Governmental Purchasing Code 96224. This procurement represents a single transaction under an existing statewide term contract rather than a new contract award.