Priority Overnight

The Texas A&M University System (Agency 710), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The contract was awarded on August 4, 2026, with a total cumulative value of $9.82. The service is classified under National Institute of Governmental Purchasing Code 96224 and consists of one unit of Priority Overnight delivery service. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement.

The purchase order specifies delivery on August 4, 2026, with zero days advance notice required. As a state procurement, the Texas A&M University System is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The relatively modest contract value and single-unit scope indicate this represents an isolated shipping requirement fulfilled through the existing term contract relationship with FedEx rather than an ongoing service agreement with extended performance periods.