Continental US Ground - OB

The Texas A&M University System – 710 issued Purchase Order 26322176 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground shipping services under the underlying term contract 962-C1. FedEx Corporate Services, Inc., with a principal place of business located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was awarded this procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract value is $473.02 for one unit of ground shipping services at a unit price of $473.02.

The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and exempts the State of Texas from all Federal Excise Taxes except as otherwise noted in the contract. The delivery date specified in the purchase order is August 4, 2026, with zero days advance required notice. The National Institute of Governmental Purchasing (NIGP) code assigned to this procurement is 96224, indicating the classification for ground transportation services. No extended period of performance is indicated; the transaction represents a discrete purchase order executed under an existing term contract vehicle.