Express Saver

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the Texas A&M University System (Organization 710) on August 4, 2026, under Contract 962-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 96224, covers one unit of Express Saver shipping services at a unit price of $1,154.82, resulting in a total contract value of $1,154.82. The purchase order carries a delivery date of August 4, 2026, with no option periods or renewal terms specified in the procurement documentation.

The Texas A&M University System exercised its state exemption from federal excise taxes and sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. No performance period extension or material renewal options are indicated in the award documentation, and the transaction represents a single offline purchase order with immediate fulfillment requirements as of the award date.