Priority Overnight

The Texas A&M University System - 710 issued Purchase Order 26322226 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The total contract value is $206.67, representing a single Priority Overnight shipment at the unit price of $206.67.

Performance under this purchase order was required immediately, with a delivery date coinciding with the August 4, 2026 award date and zero days allotted for transit. The procurement was executed under Texas's sales tax exemption for state purchases and applicable federal tax exemptions. As an offline sale purchase order, this award represents a one-time transactional purchase of overnight shipping services for the Texas A&M University System rather than an ongoing service contract with extended performance obligations.