Express Saver

The University of Texas at Austin (Agency 721) issued Purchase Order No. 26322711 to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of Express Saver shipping services. The contract, identified as 26322711, encompasses a single unit of Express Saver service classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The award represents a one-time transaction with a total contract value of $79.21, with delivery scheduled for the same date of issuance and zero days advance receipt of order required. Performance of services was to be delivered to a location within the United States.

This purchase order qualifies as an offline sale transaction exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas or its political subdivisions. The procurement contains no option periods, renewals, or set-asides. FedEx Corporate Services, Inc., the contractor, is based in Washington, D.C. and was awarded this contract as a prime contractor under the existing term contract structure. The transaction was tracked internally under reference number 236109.