Priority Overnight

Texas A&M University System – 710, operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, designated 26321436, was executed on August 4, 2026, with a cumulative value of $3,038.94. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor under this Term contract arrangement, classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

The purchase order comprises a single line item for one Priority Overnight shipment at a unit price of $3,038.94, with delivery and arrival required on August 4, 2026. As a state entity procurement, the award invokes Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes on this transaction. The contract represents a discrete purchase order rather than an ongoing service agreement, with all services and deliverables scheduled for completion on the award date.