First Overnight

The Texas A&M University System - 710 (contracting organization) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1 for overnight shipping services. The contract, governed under National Institute of Governmental Purchasing (NIGP) Code 96224, calls for First Overnight delivery services. The sole line item specifies one unit of overnight shipping at a unit price of $166.86, resulting in a total contract value of $166.86. FedEx Corporate Services, Inc. maintains its principal office at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

The purchase order was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), recognizing this procurement as for exclusive use by the State of Texas or a Texas political subdivision. The contract represents an offline sale purchase order transaction with no specified extended performance period beyond the stated delivery date.