Standard Overnight

Texas A&M University System - 710 issued Purchase Order 26323013 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services. The contract, designated as 26323013 and classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, carries a total value of $240.40. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and can be contacted at (800) 645-9424. The purchase order specifies one unit of Standard Overnight service with a unit price of $240.40 and a delivery date of August 4, 2026, with zero days advance required ordering.

As a state entity under Texas Tax Code, Section 151.309(4), Texas A&M University System is exempt from federal excise taxes and state and city sales taxes on this procurement. The service was procured exclusively for use by the State of Texas. The period of performance commenced on the award date of August 4, 2026, with immediate delivery requirements. No cumulative or annual value thresholds were specified in the contract documentation beyond the single purchase order amount.