Express Saver

The Texas A&M University System (Agency 710) issued Purchase Order No. 26323114 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract calls for one unit of Express Saver service under Term Contract 962-C1, with a unit price of $8.29 and a total contract value of $8.29. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and can be reached at (800) 645-9424. The procurement was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, and the delivery date specified in the purchase order is August 4, 2026, with zero days advance required notice for delivery.

The State of Texas claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as this purchase qualifies as an exclusive use acquisition by the State of Texas or a Texas political subdivision. The Express Saver service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. This represents a single-unit transaction with minimal monetary value, consistent with a spot purchase or small ancillary shipping requirement by the contracting agency.