Standard Overnight

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, District of Columbia, for Standard Overnight delivery services under the existing Contract 962-C1. The purchase order, issued on August 4, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, reflects a single line item for one Standard Overnight delivery at a unit price of $47.54, resulting in a cumulative contract value of $47.54. The delivery was scheduled for the award date of August 4, 2026.

This procurement was executed as an Offline Sale Purchase Order (PO No. 26323057) under an existing term contract with no advance required order days. The State of Texas invoked its federal excise tax exemption and sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property was being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional period of performance or cumulative annual values were specified beyond the single delivery transaction documented in this purchase order.