Express Saver

The University of Texas at Austin (Agency 721) issued purchase order 26323189 to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of express shipping services. The contract, designated as 26323189, is a term contract under the National Institute of Governmental Purchasing Code 96224 and covers one unit of Express Saver shipping service. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The total contract value is $15.25, with a unit price of $15.25 per Express Saver shipment.

Performance under this purchase order commenced on the award date of August 4, 2026, with zero days advance notice required. The procurement is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). No additional fees or extended charges apply to this transaction. This straightforward procurement represents a single shipping service acquisition between the state institution and the contracted carrier.