Standard Overnight

The State of Texas, through the Texas A&M University System (TAMUS) - 710, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services. The contract, identified as 26322583, was executed on August 4, 2026, with a total contract value of $160.76. The service was procured under FedEx Contract 962-C1, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The vendor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001. As a state entity, TAMUS is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).

The purchase order encompasses a single unit of Standard Overnight shipping service at a unit price of $160.76, with a delivery date of August 4, 2026, and zero days advance request for order. This transaction represents a discrete purchasing action rather than an ongoing service contract with an extended performance period. The Comptroller of Public Accounts - Statewide Procurement Division administered the purchase order on behalf of the TAMUS organization, with internal tracking number 241166.