Standard Overnight

The University of Texas at Austin (Agency 721) awarded a purchase order to FedEx Corporate Services, Inc., with principal offices located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, under existing Contract 962-C1. The award was issued on August 4, 2026, and covers one unit of Standard Overnight shipping services at a unit price of $24.10, resulting in a total contract value of $24.10. The service was scheduled for delivery on August 4, 2026, with zero days advance receipt of order time. As a state agency purchase, the transaction qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

This purchase order represents an offline sale transaction issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The deliverable consists of expedited overnight shipping services procured under an existing term contract arrangement. Given the minimal contract value and immediate delivery date, this purchase appears to represent a single shipping transaction rather than an ongoing service engagement. The contract award is subject to state tax exemptions applicable to purchases for the exclusive use of the State of Texas.