Standard Overnight

Texas A&M University Health Science Center - 709, operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services. The award was issued on August 4, 2026, under existing Contract 962-C1, a term contract with FedEx. The prime contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The purchase order contains a single line item for one unit of Standard Overnight delivery service at a unit price of $33.62, with a total order value of $33.62. The requested delivery date matched the order issuance date of August 4, 2026, with zero days advance request for order notification.

As a state procurement, the Texas A&M University Health Science Center claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), based on the services being procured for exclusive use by the State of Texas or its political subdivisions. The purchase order was processed through the State of Texas's internal tracking system with purchase order number 26320832 and an internal tracking identifier of 240929.