Continental US Ground - OB

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1 for Continental United States ground shipping services. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was tasked with providing a single shipment service. The contract value totaled $71.63, representing a one-time transactional purchase rather than an ongoing service agreement. The purchase order was issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division and applied sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The service was to be performed with zero days advance notice required, and the specified delivery date was August 4, 2026. This purchase order was classified under National Institute of Governmental Purchasing code 96224 and carried internal tracking number 232730. The transaction represents a nominal-value procurement for ground transportation services necessitated by the Texas A&M University System's operational requirements, with the service classified as an offline sale purchase order within the state procurement framework.