First Overnight

The Texas A&M University System, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services. The award, designated as Contract 962-C1 (Purchase Order No. 26322209), was issued on August 4, 2026, with a cumulative value of $73.05. The single line item encompasses one unit of First Overnight shipping service priced at $73.05 per unit. The prime contractor, FedEx Corporate Services, Inc., maintains principal operations at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order reflects an expedited procurement with zero days advance receipt of order time and a delivery date of August 4, 2026, indicating same-day fulfillment. As a state educational institution, the Texas A&M University System exercised its exemption from Federal Excise Taxes and provided a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). This transaction constitutes a discrete overnight shipping service acquisition under the National Institute of Governmental Purchasing (NIGP) Code 96224, processed through the state's centralized procurement framework.