First Overnight

The University of Texas at Austin (Contracting Organization 721) issued Purchase Order 26321011 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight delivery services under the statewide term contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The contract encompasses a single line item for one First Overnight delivery service with a unit price of $97.47, resulting in a total contract value of $97.47. The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, procured this service and claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The delivery was requested for immediate fulfillment on the same date as the purchase order issuance (August 4, 2026), with zero days advance notice required. No option periods, renewals, or contract set-asides are specified in the purchase order documentation. While the specific location of performance is not explicitly detailed in the materials provided, the order represents a transactional purchase of expedited shipping services through an established statewide term contract mechanism.