First Overnight

The Texas A&M University System (Agency 710) issued Purchase Order 26322985 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight shipping services under the existing term Contract 962-C1. The contract calls for one First Overnight shipping service at a unit price of $140.94, resulting in a total order value of $140.94. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), certifying the purchase is for the exclusive use of the State of Texas.

The delivery of shipping services was scheduled for August 4, 2026, with zero days advance required order lead time, indicating immediate fulfillment. This procurement represents a single-unit transaction under an established statewide term contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No separate contract amount is specified beyond the line-item purchase; the cumulative value reflects the single transaction documented in the purchase order.