Standard Overnight

Texas A&M University System - 710 awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for standard overnight delivery services. The contract, designated as 26321966, carries a total cumulative value of $15.88 and represents a single line item procurement classified under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor for this engagement.

The purchase order specifies delivery of one unit of Standard Overnight delivery services with a unit price of $15.88. The required arrangement for delivery (ARO) indicates zero days with an effective delivery date coinciding with the order date of August 4, 2026. This offline purchase order reflects the State of Texas's exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are procured for exclusive use by the State of Texas or its political subdivisions. The contract is structured as a term contract, though the specific performance period is not detailed in the available documentation.