Priority Overnight

The State of Texas, through the Texas A&M University System (Agency 710), awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under existing Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains principal operations at 900 7th Street NW, Suite 550, Washington, District of Columbia. This transaction represents a single-line-item purchase order (PO No. 26323128) with a cumulative value of $79.63, consisting of one Priority Overnight shipment at a unit price of $79.63. The order was placed with zero days advance required notice and a delivery date of August 4, 2026.

The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 96224 for shipping and mailing services. As a state entity, the Texas A&M University System claimed exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). The transaction reflects a routine procurement of commercial shipping services for use by the State of Texas or its political subdivisions, with billing and shipping directed to the United States.