Standard Overnight

The University of Texas at Austin (Agency 721), acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The contract, designated as 26323216, authorizes the delivery of one Standard Overnight shipping service under an existing Term contract arrangement. The service is valued at $306.59 and is scheduled for performance on August 4, 2026, with zero days advance receipt of order notification. FedEx Corporate Services, Inc. maintains principal offices at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

This purchase order represents a single-line-item transaction for expedited shipping services procured by the State of Texas on a tax-exempt basis. The cumulative contract value totals $306.59, reflecting the unit price of $306.59 for the Standard Overnight service. As an offline sale purchase order issued under the existing Term contract framework (Contract 962-C1), this award demonstrates the state's utilization of established vendor agreements for routine shipping requirements. The transaction was processed with internal tracking number 241681 and is exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4) due to the service's exclusive use by the state.