Standard Overnight

Texas A&M University System - 710, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The contract, designated as 26321939, calls for one unit of Standard Overnight delivery services under an existing term contract. The contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The total contract value is $28.08, representing a single transaction with a delivery date of August 4, 2026 and no advance order requirement.

The purchase order represents an offline sale transaction issued under Texas's statewide procurement framework. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is similarly exempt from Federal Excise Taxes as noted in the underlying contract terms. No distinct period of performance beyond the delivery date of August 4, 2026 is specified in the documentation provided.