Priority Overnight

The University of Texas at Austin (Contracting Organization 721) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, on August 4, 2026. The contract, identified as 26322950, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and covers Priority Overnight delivery services. The order consists of a single unit of Priority Overnight service with a unit price of $27.35, resulting in a total contract value of $27.35. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or a Texas political subdivision.

Performance of services under this purchase order was scheduled for August 4, 2026, with zero days advance required notice. The State of Texas is the purchasing entity, and the internal tracking number assigned to this order is 238945. FedEx Corporate Services, Inc. is the prime contractor responsible for delivering the Priority Overnight shipping services as specified in the purchase order.