Priority Overnight

On August 4, 2026, the Texas A&M University System, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26322988) to FedEx Corporate Services, Inc. for priority overnight shipping services under existing Contract 962-C1 (NIGP Code 96224). The contract, valued at $246.58, represents a single transaction for one Priority Overnight shipment with a unit price of $246.58. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with delivery scheduled for the same date as the order issuance.

The purchase order was issued as an offline sale transaction with zero days after receipt of order (ARO) for delivery, indicating immediate performance requirements. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4), classifying the shipping service as being procured for the exclusive use of a state agency. No specific geographic performance location beyond the stated principal contractor address was identified in the award documentation.