MULTIWEIGHT 3rd PARTY BILLING OVERNIGHT MULTIWEIGHT

The University of Texas at Austin (Agency 721), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. under Texas contract 962-C1. The contract, issued on August 4, 2026, authorizes the delivery of multiweight third-party billing overnight shipping services. The total contract value is $83.45, representing a single line item priced at $83.45 per service unit. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement.

The purchase order specifies a delivery date coincident with the award date of August 4, 2026, with zero days advance notice required. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) based on the services being procured exclusively for state use. This offline sale purchase order, tracked under internal reference number 26321028, represents a discrete procurement action executed under an existing term contract vehicle, with performance occurring in Texas under state procurement authority.