MULTIWEIGHT 3rd PARTY BILLING OVERNIGHT MULTIWEIGHT

Texas A&M University Health Science Center - 709, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for multiweight third-party billing overnight shipping services. The contract, identified as 26320837, was executed on August 4, 2026, with a total contract value of $3,916.52. FedEx Corporate Services, Inc. is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The contract represents a single line item order for one unit of multiweight third-party billing overnight multiweight services at a unit price of $3,916.52.

This purchase order constitutes an offline sale transaction under an existing term contract (Contract 962-C1) between the State of Texas and the contractor. The delivery date and order placement date are both August 4, 2026, with zero days allowed for receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) based on the exclusive use of these services by the state. No annual value or cumulative multi-year value information beyond this individual purchase order is provided in the available contract documentation.