Priority Overnight

The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, under the existing FedEx Contract 962-C1 (term contract). The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C., was tasked with providing one unit of Priority Overnight delivery services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value for this purchase order is $25.39, representing a single transaction with zero days advance receipt of order requirement and delivery scheduled for August 3, 2026.

The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4), as the services were procured for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes applied to this offline sale purchase order (Purchase Order No. 26320108). The performance period is concurrent with the delivery date of August 3, 2026, with the unit price established at $25.39 per Priority Overnight shipment.