Priority Overnight

The Texas A&M University System (Agency Code 710) issued Purchase Order No. 26322563 to FedEx Corporate Services, Inc. on August 4, 2026, under the State of Texas Statewide Procurement Division administered by the Texas Comptroller of Public Accounts. The contract, identified as 26322563, covers Priority Overnight shipping services procured through a term contract mechanism. The single line item specifies one Priority Overnight shipment at a unit price of $128.67, with delivery executed on the award date of August 4, 2026. The contractor is headquartered at 900 7th Street NW, Suite 500, Washington, District of Columbia, with services delivered to destinations within the United States.

The total contract value is $128.67, representing a single transaction under the existing term contract framework. The State of Texas claimed a sales tax exemption pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use by the State of Texas or a Texas political subdivision. No advance notice period was required for performance. This purchase order represents an offshore sale transaction with internal tracking number 241002 and was posted contemporaneously with its award date.