Priority Overnight

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System (Agency 710) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 4, 2026. The contract, identified as 26323053, covers Priority Overnight shipping services procured under NIGP Code 96224 through FedEx's existing 962-C1 term contract framework. The awardee is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. A single unit of Priority Overnight service was ordered at a unit price of $58.21, resulting in a total contract value of $58.21. The delivery date specified was August 4, 2026, with zero days advance required for order.

The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the services were procured for the exclusive use of the state or a Texas political subdivision. This purchase order represents an offline sale transaction managed by the Statewide Procurement Division and reflects a single-unit procurement of expedited shipping services rather than an ongoing term agreement. The contract was posted and executed on the same date, August 4, 2026.