Priority Overnight

The University of Texas at Austin (Agency 721) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, for expedited shipping services under FedEx Term Contract 962-C1. The contract, issued on August 4, 2026, covers one unit of Priority Overnight delivery service classified under National Institute of Governmental Purchasing Code 96224. The total contract value is $71.35, representing a single transaction executed with zero days advance notice required and a delivery date coinciding with the purchase order issuance date of August 4, 2026.

This transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), rendering the purchase exempt from both Federal Excise Taxes and state sales tax due to its exclusive use by the State of Texas. The purchase order, identified as PO No. 26323221 with internal tracking number 242366, reflects a routine acquisition of shipping services in support of the University of Texas at Austin's operational requirements.