Standard Overnight

The State of Texas, through the Texas A&M University System (TAMU System - 710), awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under term Contract 962-C1. The award was issued on August 4, 2026, by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, was selected as the prime contractor for this service delivery. The purchase order (PO No. 26321000) carries a total contract value of $56.73 for one unit of Standard Overnight delivery service at a unit price of $56.73.

The delivery was arranged with zero-day advance receipt of order (ARO) and a performance date of August 4, 2026. As a purchase by the State of Texas for its exclusive use, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This offline purchase order represents a minimal-value transaction executed under an existing term contract framework with FedEx for expedited shipping services supporting TAMU System operations.