Priority Overnight

Texas Tech University (Agency 733), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The order, issued on August 4, 2026, specifies a single unit of Priority Overnight delivery service at a unit price of $34.98, with a total order value of approximately $35. The contractor, FedEx Corporate Services, Inc., maintains a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The delivery date established in the purchase order was August 4, 2026, with zero days allowed for arrival.

This offline sale purchase order represents a routine procurement transaction exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order number 26323176 was tracked internally as 231557 by the Statewide Procurement Division. The line item is classified under National Institute of Governmental Purchasing (NIGP) code 96224 as a term contract delivery service, indicating this transaction was conducted pursuant to an existing statewide term contract rather than a new competitive solicitation.