Priority Overnight

Texas A&M University System - 710 issued Purchase Order 26321001 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services in the state of Texas. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The contract covers one Priority Overnight delivery service classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The total purchase order value is $116.88, with a unit price of $116.88 for the single Priority Overnight shipment. Delivery was scheduled for August 4, 2026, coinciding with the purchase order issuance date, requiring zero days advance notice.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from the State of Texas's exemption from federal excise taxes and sales tax exemption for state purchases. The transaction represents a routine procurement action for overnight shipping services by the state university system, with no additional line items, renewal periods, or contract options specified in the documentation. The contract was assigned internal tracking number 240867 and assigned a cumulative value of $116.88.