Standard Overnight

The Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under Contract 962-C1. The award, issued on August 4, 2026, encompasses one unit of expedited overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The total contract value is $35.48, reflecting a unit price of $35.48 for the single Standard Overnight delivery service requested. The purchase order, numbered 26321119 with internal tracking number 229180, carries a delivery date of August 4, 2026, with zero days advance required notice. As a State of Texas procurement, the award is exempt from Federal Excise Taxes and applicable State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the services are secured for the exclusive use of the State of Texas or a Texas political subdivision.