Express Saver

The Texas Comptroller of Public Accounts' Statewide Procurement Division awarded a purchase order to FedEx Corporate Services, Inc. for express shipping services on August 3, 2026. The awarding entity is the Texas A&M University System - 710, a state agency located in Texas. The contract, identified as 26320386, provides one unit of Express Saver shipping service at a unit price of $14.24, with a total contract value of $14.24. The contractor, FedEx Corporate Services, Inc., maintains a principal place of business at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001.

The purchase order was issued for immediate delivery on August 3, 2026, with zero days advance notice required for order fulfillment. This transaction was processed as an offline sale purchase order under the state's term contract framework. As a purchase by a Texas state entity, the transaction is exempt from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). The limited scope and single-transaction nature of this purchase order indicate it represents a discrete shipping service requirement rather than an ongoing service commitment.