Express Saver

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, for Express Saver shipping services under Contract 962-C1. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, was issued on August 4, 2026, with a total contract value of $9.48. The line item consists of one unit of Express Saver service priced at $9.48 per unit, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract shipping service.

This offline sale transaction represents a state purchase subject to Federal Excise Tax exemptions and processed under the State of Texas Sales Tax Exemption Certificate per Texas Tax Code Section 151.309(4). The purchase order specifies a delivery date of August 4, 2026, with zero days advance receipt outstanding. As a procurement executed by the Texas A&M University System, the transaction qualifies for exclusive use by the State of Texas and demonstrates utilization of established term contract pricing for shipping services.