Standard Overnight

On August 4, 2026, the Texas A&M University System (purchasing agency 710) awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was tasked with providing one Standard Overnight delivery service at a unit price of $149.87. The contract, classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, resulted in a cumulative contract value of $149.87 with zero days to delivery, indicating immediate fulfillment on the award date.

The Texas Comptroller of Public Accounts Statewide Procurement Division processed this Offline Sale Purchase Order (PO No. 26320969) with internal tracking number 240440. As a state entity, the Texas A&M University System was exempt from Federal Excise Taxes and applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The delivery date aligned with the purchase order issuance date of August 4, 2026, reflecting the expedited nature of this Standard Overnight courier service.