Priority Overnight

The Texas A&M University System - 710 issued Purchase Order 26321943 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under Contract 962-C1. The order encompasses a single line item for one unit of overnight shipping services at a unit price of $206.91, resulting in a total contract value of approximately $207. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C., 20001. The purchase order was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, and claims exemption from all Federal Excise Taxes and state sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The delivery date specified in the Purchase Order is August 4, 2026, with an Arrival Requirement Order of zero days. The contract falls under National Institute of Governmental Purchasing Code 96224 and represents a one-time transaction rather than a recurring term contract. No specific geographic location of performance is identified in the available documentation beyond the contractor's principal place of business in Washington, D.C.