Standard Overnight

The Texas A&M University System - 710, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services. The contract, identified as 26323332, was executed on August 4, 2026, with a cumulative value of $28.21. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents an offline sale purchase order rather than a standing term contract award. FedEx Corporate Services, Inc., with a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor.

The purchase order specifies delivery of one unit of Standard Overnight shipping service at a unit price of $28.21, with delivery required on August 4, 2026, and zero days advance required order notice. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4), confirming the service is procured exclusively for state use. No specific performance location beyond the contractor's principal address is identified in the available documentation.