Standard Overnight

Texas A&M University System - 710 issued Purchase Order 26323061 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services. The contract, executed under existing term contract 962-C1, procures one unit of Standard Overnight delivery service at a unit price of $27.93, with a total contract value of $27.93. The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The delivery was scheduled for the same date as the purchase order issuance, with zero days advance required notice specified.

This transaction represents a single-unit procurement of expedited overnight shipping services for the State of Texas under an established term contract vehicle. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for purchases of tangible personal property designated for exclusive state use. The purchase order was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division with internal tracking number 241882, reflecting a routine logistics support requirement fulfilled through an existing blanket purchase agreement with the carrier.