Priority Overnight

The University of Texas at Austin, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26322951) to FedEx Corporate Services, Inc. for Priority Overnight delivery services on August 4, 2026. The contract, designated as 962-C1, is a term contract classified under National Institute of Governmental Purchasing Code 96224. The sole line item consists of one unit of Priority Overnight delivery service priced at $130.56, resulting in a total contract value of $130.56. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with services to be delivered to the United States.

The purchase order was issued with zero days advance request for order lead time and an effective delivery date of August 4, 2026. As a state purchase, the order qualifies for exemptions from Federal Excise Taxes and benefits from state and city sales tax exemption under Texas Tax Code Section 151.309(4), applicable to property secured for the exclusive use of the State of Texas or a Texas political subdivision. The transaction represents an offline sale purchase order with no specified extended contract period beyond the delivery date indicated.