Priority Overnight

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, on behalf of the Texas A&M University System on August 4, 2026. The contract, identified as 26321933, covers Priority Overnight shipping services under an existing term contract (962-C1) with National Institute of Governmental Purchasing Code 96224. The purchase order encompasses a single unit of Priority Overnight service at a unit price of $57.97, resulting in a total cumulative contract value of $57.97.

Delivery of the shipping service was scheduled for the order date of August 4, 2026, with zero days after receipt of order. The Texas A&M University System, as the contracting organization under the Texas Comptroller's statewide procurement authority, claimed a tax exemption on the transaction pursuant to Texas Tax Code Section 151.309(4), certifying that the service was being secured for the exclusive use of the State of Texas or a Texas political subdivision. This purchase order represents a single-unit transaction under an established statewide term contract for expedited shipping services.