Priority Overnight

FedEx Corporate Services, Inc., headquartered in Washington, D.C., was awarded a purchase order by the Texas A&M University System through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated 26322969, was issued on August 4, 2026, under an existing term contract with FedEx for Priority Overnight delivery services. The specific purchase order covers one unit of Priority Overnight delivery at a unit price of $19.75, resulting in a cumulative contract value of $19.75. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the procurement.

The delivery was scheduled for August 4, 2026, with zero days advance request for order. As an offline sale purchase order, this transaction represents a single utilization of the broader FedEx term contract established through the state's procurement framework. The expedited overnight delivery service was procured for the exclusive use of the State of Texas and processed through the statewide procurement division's established vendor management system.