Priority Overnight

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services. The contracting organization is Texas A&M University System - 710, with the contract identified as 26322888. The purchase order was issued on August 4, 2026, with an identical delivery date, indicating immediate fulfillment requirements. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement under the existing term contract 962-C1.

The contract covers a single Priority Overnight shipment with a total contract value of $496.28, calculated at a unit price of $496.28 per delivery. The delivery timeframe specified is zero days after receipt of order, establishing an expedited service standard. As a state entity, Texas A&M University System is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). No cumulative or ongoing annual value was specified, indicating this represents a discrete, one-time purchase order rather than a comprehensive blanket service agreement.