Continental US Ground - 3P

The Texas A&M University System (Agency 710), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The contract, identified as 26321550, provides Continental United States Ground third-party shipping services. The single line item, issued under National Institute of Governmental Purchasing Code 96224, specifies one unit of service at a unit price of $399.06, with a total contract value of $399.06. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

The purchase order was issued with an August 4, 2026 delivery date and requires zero days advance notice for order fulfillment. This offline sale purchase order represents an acquisition under the existing Contract 962-C1 term contract framework. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting that the services are procured for exclusive use by the State of Texas or its political subdivisions. The internal tracking number assigned to this purchase order is 238261.