Priority Overnight

Texas A&M University System - 710 issued Purchase Order 26320999 to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight shipping services. The award, classified under National Institute of Governmental Purchasing Code 96224, represents a single transaction with a total contract value of $428.11. The service was procured under the State of Texas procurement authority and executed with a sales tax exemption in accordance with Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., served as the prime contractor for this transaction.

The purchase order specified one unit of Priority Overnight shipping service at a unit price of $428.11, with a delivery date of August 4, 2026, and zero days advance required notice. The transaction was classified as an offline sale purchase order under the broader term Contract 962-C1 and was exempted from federal excise taxes. No specific geographic place of performance beyond the contracting organization's location in Texas is documented in the available materials.