Priority Overnight

FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, was awarded a contract by the Texas A&M University System (Agency 710) under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated as 26320919, was executed on August 4, 2026, under a term contract arrangement with National Institute of Governmental Purchasing Code 96224. The contract encompasses Priority Overnight shipping services, with a single line item procured at a unit price of $97.50.

The cumulative contract value totals ninety-seven dollars and fifty cents ($97.50), representing a one-unit purchase of Priority Overnight delivery services. The delivery date coincided with the purchase order date of August 4, 2026, with zero days advance required order notice. As the procurement was executed by a state agency, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for services secured for the exclusive use of the state. The contract represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.