Continental US Ground - OB

The Texas A&M University System (Contracting Organization 710) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for Continental US Ground shipping services. The contract, identified as 26322147, was issued on August 4, 2026, under National Institute of Governmental Purchasing (NIGP) Code 96224 and references an underlying term contract (962-C1). The single line item encompasses one shipment of ground transportation services valued at $222.53, with delivery scheduled for August 4, 2026, and zero days advance notice required.

This purchase order represents a discrete shipping transaction executed through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the state entity. The total contract value is $222.53, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4) based on the service being procured for exclusive use by a state entity. No cumulative value ceiling or multi-year period of performance terms are specified in the available documentation; the award appears to constitute a single-use purchase order rather than an ongoing supply or service contract.