Standard Overnight

Texas A&M University System - 710 issued a purchase order (PO No. 26321006) to FedEx Corporate Services, Inc., a contract award announced on August 4, 2026. The contract, designated 26321006, falls under the statewide term contract 962-C1 and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia. The cumulative contract value totals $10.00, representing a single Standard Overnight shipping service unit procured at a unit price of $10.34.

The purchase order was issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas A&M University System. The delivery date coincided with the order date of August 4, 2026, with zero days advance notice required. Texas asserted its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are for the exclusive use of the State of Texas. This contract represents a continuation of standard shipping services under the existing term contract framework, with no specified extended performance period beyond the single transaction documented.