Multiweight prepaid overnight multiweight

The Texas Education Agency (Agency 701) issued Purchase Order No. 26323036 to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The procurement was executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and references Term Contract 962-C1 under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract value totaled $64.07 for one unit of service with a unit price of $64.07.

The purchase order was generated and fulfilled on August 4, 2026, with zero days advance receipt of order notification, indicating same-day delivery requirements. The State of Texas claimed exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. As an offline sale purchase order, this award represents a one-time transactional procurement rather than an ongoing service contract, with the delivery location identified as the Texas Education Agency.