Priority Overnight

Texas A&M Forest Service awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, under contract number 962-C1. The contract covers Priority Overnight shipping services, with a total cumulative value of $25.30. The line item specifies one unit of Priority Overnight service at a unit price of $25.30, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order was issued as an offline sale transaction (PO No. 26319453) with an internal state tracking number of 240052 and a delivery date of August 3, 2026. As a state procurement by the Texas A&M Forest Service, a political subdivision of the State of Texas, the purchase is exempt from state sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes except as otherwise specified in contract terms. The procurement required zero days advance notice for delivery and represents a single transaction on the specified award date with no minimum period of performance indicated in the available documentation.