Express Saver

The Texas A&M University System – 710 awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of Express Saver shipping services under Statewide Procurement Division Purchase Order No. 26323238. The contract, identified as 26323238, represents a term contract with National Institute of Governmental Purchasing (NIGP) Code 96224. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street Northwest, Suite 550, Washington, D.C. 20001. The total contract value is $88.39, representing a single unit of Express Saver services procured at a unit price of $88.39.

The purchase order was issued with a delivery date of August 4, 2026, and requires zero days advance notice for performance. The State of Texas asserts exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of a Texas public entity. The contract appears to represent an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with internal tracking number 233933.