First Overnight

The Texas A&M University System - 710, acting as the purchasing agency for the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1. The contractor, headquartered at 900 7th Street NW, Suite 550, Washington, D.C., was engaged to provide one unit of First Overnight shipping services at a unit price of $229.44. The total contract value is $229.44, with delivery and performance required on the award date of August 4, 2026, and zero days advance notice required by the contractor.

This purchase order falls under National Institute of Governmental Purchasing (NIGP) commodity code 96224 and represents a single transaction under the existing term contract. The State of Texas has exempted this procurement from Federal Excise Taxes and from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the exclusive use of the service by the state. Given the nature of the transaction as an offline sale purchase order with immediate delivery requirements, this represents a discrete shipping service engagement rather than an ongoing service relationship.