Priority Overnight

The Texas A&M University System - 710 awarded FedEx Corporate Services, Inc. a purchase order under the existing term Contract 962-C1 for Priority Overnight shipping services. The award, issued through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on August 4, 2026, involves a single unit of Priority Overnight service valued at $85.99. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement. The delivery location and ultimate end-user is the Texas A&M University System.

This offline sale purchase order (No. 26321441) was executed on August 4, 2026, with a scheduled delivery date of the same day and zero days advance request for order. The cumulative contract value is eighty-five dollars, with the State of Texas claiming exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) based on the procurement being for exclusive use by a state agency. The purchase order represents a discrete transaction under the broader FedEx term contract framework rather than a comprehensive service agreement with extended performance obligations.