Priority Overnight

The Texas A&M University System - 710 issued Purchase Order 26322015 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under term contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract was executed by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 240074.

The purchase order comprises a single line item for one unit of Priority Overnight delivery service, with a unit price of $618.25, resulting in a total contract value of $618.25. The delivery was scheduled for August 4, 2026, with zero days advance required order lead time. The State of Texas exercised tax exemption under Texas Tax Code, Section 151.309(4), as the services are being secured for exclusive use by the state or its political subdivisions. This represents an offline sale transaction with no additional cumulative or annual value metrics documented beyond the single purchase order amount.