Standard Overnight

The University of Texas at Austin (Agency 721), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, for expedited shipping services. The contract, identified as 26323215, was awarded on August 4, 2026, and covers one unit of Standard Overnight shipping service at a unit price of $10.90, for a total order value of $10.90. The service was procured under an existing term contract and was exempt from Federal Excise Taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4), as the procurement was made for exclusive use by the State.

The purchase order was placed with zero days advance request for order, indicating immediate service delivery on the same date of award, August 4, 2026. Performance of the services was scheduled for the same date. This transaction represents a minimal-value, single-shipment order processed through the State of Texas's centralized procurement system, with the University of Texas at Austin serving as the requesting agency. No cumulative contract value or annual value beyond the individual purchase order amount was specified in the contract award documentation.