Standard Overnight

FedEx Corporate Services, Inc. has been awarded a purchase order by the University of Texas at Austin (Agency 721) under a pre-existing term contract (962-C1) with the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was issued purchase order number 26322631 on August 4, 2026, for one unit of Standard Overnight shipping services at a unit price of $63.28, resulting in a total contract value of $63.28.

The University of Texas at Austin exercised this purchase order under the existing statewide term contract to procure expedited overnight shipping services. The order was placed with zero days advance required notice and scheduled for delivery on August 4, 2026. As a purchase by a Texas state entity, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply. This purchase order represents a discrete utilization of the broader term contract between the State of Texas and FedEx Corporate Services, Inc.