Express Saver

The Texas A&M University System (Agency 710), operating under authority delegated by the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, designated 26322616, is a single-line-item order for one unit of Express Saver shipping services valued at $43.77. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, is the prime contractor responsible for service delivery under NIGP Code 96224.

This purchase order represents a minimal-value transaction executed through the State of Texas's term contract vehicle (Contract 962-C1). The order specifies an immediate delivery requirement with zero days advance notice, indicating urgent fulfillment. As a procurement by the State of Texas, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is designated for exclusive use by the State of Texas or its political subdivisions. The contract was posted and awarded on the same date, August 4, 2026, with internal tracking number 241526.