Express Saver

Texas A&M University System - 710 issued Purchase Order No. 26320898 to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services valued at $54.13. The award was made under term contract 962-C1 with National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 500, Washington, District of Columbia, will fulfill this single unit order with a delivery date coinciding with the award date of August 4, 2026, and zero days after receipt of order. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for the exclusive use of the state or a Texas political subdivision.

This offline sale purchase order represents a nominal-value transaction for express shipping services. No cumulative contract value or multi-year performance period is documented in the materials provided; the transaction appears to constitute a single-instance procurement. The contracting organization is responsible for specifying the place of performance, which is not explicitly stated in the available documentation.