Priority Overnight

The University of Texas at Austin (Agency 721), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The contract, identified as 26322654, is valued at $701.96 and encompasses Priority Overnight delivery services under National Institute of Governmental Purchasing Code 96224. The single line item procures one unit of Priority Overnight delivery at a unit price of $701.96. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement.

The purchase order was issued as an offline sale with zero days advance request for order and a delivery date of August 4, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use and is exempt from Federal Excise Taxes. The procurement was executed under a term contract framework and was assigned internal tracking number 234730 by the University of Texas at Austin.