Priority Overnight

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26321141 to FedEx Corporate Services, Inc. on August 4, 2026, on behalf of the Texas A&M University System. The contract, designated as 962-C1, covers Priority Overnight delivery services valued at $20.15. The service falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and was established as a term contract. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, served as the prime contractor for this procurement action.

The purchase order encompasses one unit of Priority Overnight delivery services with performance scheduled for August 4, 2026, requiring zero days advance notice for shipment. The cumulative contract value is twenty dollars, representing a single transaction for expedited delivery services. As a state entity, Texas claimed exemption from Federal Excise Taxes and applied a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The delivery destination was designated for the United States, consistent with the state's procurement requirements for the university system.