Priority Overnight

The Texas A&M University System (Contracting Organization 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, identified as 26322961, is a term contract arrangement with a cumulative value of $81.93 for a single unit of overnight shipping services at a unit price of $81.93. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The delivery date specified in the purchase order is August 4, 2026, with zero days advance required order notice.

This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. As a state entity, the Texas A&M University System asserts exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), applicable to services procured for exclusive use of the state or its political subdivisions. The purchase order reflects a minimal transaction volume, representing a single discrete shipment requirement rather than an ongoing supply or service engagement.