First Overnight

Texas A&M University System - 710, a component of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for overnight delivery services. The award, identified as Contract 962-C1 (Purchase Order Number 26321087), carries a total contract value of $106.08 and covers a single unit of First Overnight delivery service. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is classified under NIGP Code 96224 as a term contractor. The transaction is subject to Texas state sales tax exemption provisions applicable to state procurement activities.

The purchase order was executed with delivery scheduled for August 4, 2026, requiring zero days advance notice for delivery. As a state procurement activity, the order includes applicable state and city sales tax exemption documentation issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and exempts the transaction from federal excise taxes except as otherwise noted. The unit price for the First Overnight delivery service is $106.08, representing the total procurement value under this offline sale purchase order.