Priority Overnight

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight delivery services under Contract 962-C1. The contractor, based in Washington, District of Columbia, was engaged to provide one unit of Priority Overnight delivery service at a unit price of $184.38, resulting in a total contract value of $184.38. The purchase order was issued through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority.

This offline sale purchase order represents a single transaction with delivery scheduled for August 4, 2026, and zero days to arrival. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and designated as a term contract. No contract renewal periods, option periods, or set-asides are identified in the purchase order documentation. The transaction was processed and posted on August 4, 2026, with the Texas A&M University System serving as the end-using agency.