Priority Overnight

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the Texas A&M University System through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on August 4, 2026, under Contract 962-C1, with a contract value of $108.51. The procurement covers Priority Overnight shipping services procured under NIGP Code 96224, with one unit ordered at a unit price of $108.51 and a delivery date of August 4, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4) for this state agency procurement.

This purchase order represents an offline sale transaction processed through the State of Texas procurement framework. The single line item for Priority Overnight shipping services is designated for exclusive use by a state agency under the Texas A&M University System. The contract was tracked internally as Purchase Order Number 26321307 with a system reference number of 230251. Zero days were allowed for receipt and order processing, indicating expedited delivery requirements aligned with the August 4, 2026 execution date.