Priority Overnight

The Texas A&M University System (Agency 710) issued Purchase Order 26323118 to FedEx Corporate Services, Inc. on August 4, 2026, under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers one Priority Overnight shipping service at a unit price of $83.45, with a total order value of $83.45. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001. The purchase order references Contract 962-C1, a term contract with National Institute of Governmental Purchasing (NIGP) Code 96224, and was issued with zero days advance notice required.

The delivery date for the shipping service is August 4, 2026, the same date as order placement, indicating immediate fulfillment requirements. As a state procurement transaction, the State of Texas claims exemption from Federal Excise Taxes and has asserted exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the acquisition being for the exclusive use of the State of Texas or a Texas political subdivision. No period of performance extension beyond the single transaction date has been specified in the available documentation.