Priority Overnight

On August 4, 2026, Texas A&M University Health Science Center (Agency 709) issued Purchase Order 26320831 to FedEx Corporate Services, Inc. for overnight shipping services. The contract, designated as 26320831, calls for one Priority Overnight delivery shipment classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract value totals $43.93, representing a single transaction rather than an ongoing term commitment. The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia.

The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and reflects an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services support exclusive use by the State of Texas or a Texas political subdivision. The delivery date specified in the purchase order is August 4, 2026, with zero days advance notice required for order placement. This represents an offline sale transaction utilizing an existing term contract framework with no additional performance period beyond the delivery date specified.