Standard Overnight

The Texas A&M University System - 710 awarded a purchase order (No. 26321614) to FedEx Corporate Services, Inc. on August 4, 2026, for overnight courier delivery services. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, encompasses a single unit of Standard Overnight delivery service at a unit price of $1,002.60, resulting in a total cumulative contract value of approximately $1.00K. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, and can be contacted at (800) 645-9424. The delivery date coincided with the order date of August 4, 2026, indicating immediate performance requirements with zero days for Average Required Ordering (ARO).

As a political subdivision of the State of Texas, the Texas A&M University System - 710 executed this purchase order under the State's sales tax exemption authority. The contract is designated as 26321614 and falls under a broader term contract framework (Contract 962-C1) for expedited shipping services. No Federal Excise Taxes apply to this transaction except as specifically noted in the underlying master contract terms. The relatively modest contract value and immediate performance window suggest this represents a single, time-sensitive shipment requirement fulfilled through an established vendor agreement.