Standard Overnight

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services on behalf of the Texas A&M University System. The contract, identified as 26321617, was executed on August 4, 2026, with a total contract value of $73.08. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order represents a single-unit transaction under the term contract 962-C1, which is classified under National Institute of Governmental Purchasing Code 96224.

The contract encompasses one line item for Standard Overnight shipping services at a unit price of $73.08. The delivery date specified in the purchase order is August 4, 2026, with zero days allowed for arrival. The State of Texas claimed tax-exempt status under Texas Tax Code Section 151.309(4) for this procurement of services for exclusive use by the state or its political subdivisions. This purchase order serves as an offline sale transaction, tracked internally under reference number 230885.