Standard Overnight

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (PO No. 26320655) to FedEx Corporate Services, Inc. on August 4, 2026, on behalf of the Texas Juvenile Justice Department (Agency 644). The contract, designated as 26320655, represents a single-unit procurement of Standard Overnight shipping services valued at $15.58. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order was issued under an existing term contract (Contract 962-C1) between the State of Texas and FedEx for courier and overnight delivery services.

Performance of this purchase order was scheduled for August 4, 2026, with zero days advance required notice. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state. The cumulative contract value reflected in the award documentation is $15.58, representing the total extended price for the single unit of overnight shipping services ordered under this purchase order.