Standard Overnight

The Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under Contract 962-C1. The contract was issued on August 4, 2026, with Purchase Order Number 26320726. The prime contractor, FedEx Corporate Services, Inc., maintains a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract value totals $121.26 for one unit of Standard Overnight delivery service priced at $121.26 per unit.

Performance under this purchase order was scheduled for immediate delivery on August 4, 2026, with zero days after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating that the delivery service was for the exclusive use of the state agency. This purchase order represents a single transaction within the broader term contract relationship between the Texas Juvenile Justice Department and FedEx Corporate Services, Inc.