Priority Overnight

The Texas A&M University System (Agency 710), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under existing Contract 962-C1. The award, issued on August 4, 2026, with Purchase Order Number 26320959, covers a single unit of Priority Overnight delivery services at a unit price of $19.94, resulting in a total contract value of $19.94. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, served as the prime contractor for this transaction.

The purchase order was generated with an internal tracking number of 240286 and scheduled for delivery on August 4, 2026, with zero days advance notice required. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property secured for exclusive use by the State of Texas or its political subdivisions. The services were procured under an existing term contract arrangement between the State of Texas and FedEx Corporate Services, Inc.