Express Saver

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on August 4, 2026. The contract, identified as 26321127, covers the provision of Express Saver shipping services classified under National Institute of Governmental Purchasing Code 96224. The single line item specifies one unit of Express Saver service at a unit price of $145.92, with the cumulative contract value of $145.92. Performance was completed on the contract execution date of August 4, 2026, with zero days allocated for arrival and request.

The prime contractor, FedEx Corporate Services, Inc., maintains a business address at 900 7th Street NW, Suite 550, Washington, D.C. 20001. As a term contract for shipping services, this purchase order represents a routine procurement by the Texas A&M University System to support statewide operations. The State of Texas claimed exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), citing the property's exclusive use by the state entity. The transaction was processed under internal tracking number 229241 by the Statewide Procurement Division.