Fedex 2Day Service

The Texas A&M University System - 710 (Contracting Organization ID: 710) issued Purchase Order 26320978 to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 2Day Service delivery. The contract, identified as 26320978, represents a single line item procurement with a total contract value of $70.32. The service was procured under the Texas Comptroller of Public Accounts' Statewide Procurement Division utilizing a term contract designated as Contract 962-C1 with National Institute of Governmental Purchasing (NIGP) Code 96224. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order was issued with an immediate delivery requirement, specifying August 4, 2026, as both the order date and delivery date with zero days required for arrival upon receipt of order. The transaction qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the service was secured for the exclusive use of the State of Texas or a Texas political subdivision. The procurement is exempt from all applicable Federal Excise Taxes except as otherwise noted within the underlying contract terms.