Multiweight prepaid overnight multiweight

Texas Tech University (Agency 733) issued a purchase order to FedEx Corporate Services, Inc. for multiweight prepaid overnight shipping services. The contract, designated 26322909, was awarded on August 4, 2026, with a cumulative contract value of $188.97. The purchase encompasses one unit of multiweight prepaid overnight service at a unit price of $188.97, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The contracting organization is located in Texas, while the prime contractor FedEx Corporate Services, Inc. maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order was effective immediately upon issuance on August 4, 2026, with delivery required on the same date and no advance notice period required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), citing the exclusive use of the purchased services by a state entity, and the order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms. This transaction represents a routine procurement of overnight shipping services to support Texas Tech University's operational requirements.