Priority Overnight

The Texas A&M University System (TAMUS) - 710, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract encompasses Priority Overnight shipping services, with a cumulative contract value of $10.13. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and will perform delivery services to destinations within the United States. The purchase order was issued with zero days advance notice required and a delivery date of August 4, 2026.

This procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a term contract arrangement through the state's central procurement mechanism. The order consists of a single unit of Priority Overnight shipping service priced at $10.13 per unit. As a state procurement, the purchase order is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms, and the State of Texas asserted its sales tax exemption status pursuant to Texas Tax Code Section 151.309(4).