Standard Overnight

Texas A&M University System - 710 issued Purchase Order 26320922 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight shipping services. The contract, identified as 26320922, is executed under the State of Texas statewide term contract framework (NIGP Code 96224) and qualifies for Texas sales tax exemption. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, serves as the prime contractor. The purchase order specifies one unit of Standard Overnight shipping service at a unit price of $9.22, resulting in a total contract value of $9.22.

The delivery was scheduled for the same date as the purchase order issuance, August 4, 2026, with zero days advance request for order required. This represents a minimal transaction for expedited delivery services procured through an existing statewide term contract. The purchase order serves as an offline sale with no extended performance period specified, indicating a single, time-specific shipping engagement rather than an ongoing service arrangement.