Priority Overnight

On August 4, 2026, the Texas A&M University System (Agency 710) issued Purchase Order 26323237 to FedEx Corporate Services, Inc. for shipping and delivery services under term contract 962-C1. The awardee, located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was contracted to provide one unit of Priority Overnight shipping services. The service is categorized under National Institute of Governmental Purchasing commodity code 96224 and is designated for delivery to the continental United States. The contract value totals $117.86, with a unit price of $117.86 per shipment and zero days advance required order notice.

The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the State of Texas. Services procured under this purchase order are exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as they are being obtained for the exclusive use of the State of Texas. The delivery date for this Priority Overnight service was scheduled for August 4, 2026, the same date as the purchase order issuance.