Multiweight prepaid overnight multiweight

The University of Texas at Austin (Agency 721), acting as the contracting organization for the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Term Contract 962-C1. The contract covers multiweight prepaid overnight shipping services procured under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this award. The total contract value is $714.73, representing a single shipment with a unit price of $714.73 and a delivery date coinciding with the order date of August 4, 2026.

The purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number 242680. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. The award is also exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms. No extended period of performance is indicated beyond the order placement and delivery date of August 4, 2026.