Continental US Ground - OB

The Texas A&M University System (Organization 710) issued Purchase Order 26321217 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground outbound shipping services. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, was awarded this order under the existing term Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The purchase order encompasses a single shipment with a total contract value of $6.48 and required zero days advance notice for order placement. Delivery was scheduled for August 4, 2026, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The deliverable consists of one unit of Continental United States ground outbound shipping service at a unit price of $6.48. This purchase order represents a discrete shipping transaction executed by the State of Texas through the Texas A&M University System for the exclusive use of the state or a Texas political subdivision. No federal excise taxes apply to the transaction beyond those specified in the underlying contract terms. The order was issued with internal tracking number 238155 and posted on August 4, 2026.