Priority Overnight

The Texas A&M University System (Agency 710) issued purchase order 26321432 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services valued at $1,820.10. The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was selected under the existing Contract 962-C1, a term-type agreement governed by National Institute of Governmental Purchasing Code 96224. The purchase order is exempt from Texas sales tax and federal excise taxes due to the State of Texas's tax-exempt status for purchases by state agencies and political subdivisions.

The single line item encompasses one unit of Priority Overnight delivery services with a unit price of $1,820.10 and a delivery date coinciding with the purchase order issuance date of August 4, 2026. The transaction represents a standard procurement processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. No additional contract duration, renewal terms, or place of performance details beyond the delivery date are specified in the available documentation.