Standard Overnight

The Texas A&M University System - 710, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The procurement, identified as Purchase Order 26321500 under Contract 962-C1, covers one unit of Standard Overnight shipping services at a unit price of $207.92, resulting in a total order value of $207.92. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

This offline sale purchase order is subject to Texas state sales tax exemption and Federal Excise Tax exemption under Texas Tax Code Section 151.309(4), as the procurement supports exclusive use by the State of Texas and its political subdivisions. The delivery date coincides with the order placement date of August 4, 2026, with zero days required for arrival. The procurement falls under North American Industry Classification System Code 96224 and represents a routine logistics transaction executed through the statewide procurement framework.