Priority Overnight

The Texas A&M University System (Contracting Organization 710) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., for expedited shipping services. The contract, identified as 26321135, was issued on August 4, 2026, and covers one unit of Priority Overnight shipping services under FedEx's existing term contract 962-C1. The total contract value is $66.03, with a unit price of $66.03. The purchase order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and reflects Federal Excise Tax exemptions applicable to state procurement activities.

This offline sale purchase order was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The delivery date specified in the purchase order is August 4, 2026, with zero days' advance receipt of order requirement. The commodity code classification is NIGP 96224, which categorizes the service as courier or postal services. The engagement reflects a routine transactional procurement by the Texas A&M University System for time-sensitive shipping requirements utilizing an established term contract vehicle.