Priority Overnight

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Water Development Board, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, identified as 26319637, was executed on August 3, 2026, with a total contract value of $87.91. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order was classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and was processed as an offline sale purchase order with internal tracking number 241546.

The deliverable consists of one unit of Priority Overnight shipping service, priced at $87.91 per unit, with a delivery date and arrangement as of receipt (ARO) requiring zero days advance notice. The order was placed for the exclusive use of the State of Texas and is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4). No annual value or extended cumulative value information beyond the single transaction value of $87.91 is provided in the contract documentation.