First Overnight

The University of Texas at Austin (Agency 721), acting 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 under Term Contract 962-C1. The award, issued on August 4, 2026, encompasses a single line item for "First Overnight" delivery service classified under National Institute of Governmental Purchasing Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement.

The total contract value is $1,484.71, representing a single unit of First Overnight service at a unit price of $1,484.71. The delivery date specified on the purchase order is August 4, 2026, with zero days allowed after receipt of order. The State of Texas has claimed applicable sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order serves as an offline sale transaction with internal tracking number 231763.