Express Saver

The University of Texas at Austin (Agency 721) issued purchase order 26322440 to FedEx Corporate Services, Inc. on August 4, 2026, under the statewide term contract 962-C1 administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The prime contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001, is providing one unit of Express Saver shipping service under National Institute of Governmental Purchasing Code 96224. The total contract value is $42.09, representing a single transaction with no advance notice requirement and a delivery date of August 4, 2026.

As a state entity purchase, the University of Texas at Austin is exempt from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code, Section 151.309(4). The purchase order reflects a discrete shipping service acquisition rather than an ongoing service commitment, with the award date and delivery date coinciding on the same calendar day. No separate period of performance is identified beyond the transaction execution date, and the contract represents a direct utilization of the existing statewide procurement vehicle rather than a new contract establishment.