Express Saver

The University of Texas at Austin (Agency 721) awarded a purchase order to FedEx Corporate Services, Inc. under Texas Statewide Term Contract 962-C1 on August 4, 2026. The contracting organization procured one Express Saver shipping service unit from FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, with a total order value of $2,843.29. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries internal tracking number 230819. The State of Texas asserted an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the services were procured for exclusive use by the State of Texas or a Texas political subdivision.

The delivery of the Express Saver service was scheduled for August 4, 2026, with zero days advance notice required. As a service-based procurement under an existing term contract framework, the place of performance corresponds to FedEx Corporate Services, Inc.'s operational locations. The contract represents a single transactional purchase order rather than an ongoing service agreement, with performance occurring immediately upon issuance of the purchase order on the award date.