Priority Overnight

The Texas A&M University System - 710 awarded a purchase order (PO No. 26320907) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the existing term contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order encompasses a single line item for one Priority Overnight shipment at a unit price of $23.41, with delivery scheduled for August 4, 2026, requiring zero days advance notice.

The cumulative value of this purchase order totals $23.41 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas. This transaction represents an offline sale purchase order processed through the State of Texas procurement system, with the contracting organization classified under Texas A&M University System - 710. No specific period of performance beyond the delivery date or place of performance details beyond the contractor's principal address are documented in the available materials.