Standard Overnight

The Texas Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Texas A&M University System - 710, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services under Contract 962-C1. The single-unit order, valued at $16.16, was issued on August 4, 2026, with immediate delivery on the same date. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The National Institute of Governmental Purchasing Code classification for this procurement is 96224, and the Texas Comptroller claimed a sales tax exemption under Texas Tax Code Section 151.309(4) due to the service being procured for exclusive use by a state agency.

This offline purchase order represents a transactional acquisition of express overnight courier services at a unit price of $16.16 per shipment. While the contract documentation identifies this as a term contract, the specific contract period and renewal terms are not detailed in the available materials. The procurement was recorded with purchase order number 26322057 and internal tracking number 239188, with zero days allowed after receipt of order for service performance.