Priority Overnight

Texas A&M University Health Science Center (Agency 709) issued Purchase Order 26323539 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated 26323539, represents a single line item order for one Priority Overnight shipment at a unit price of $15.24, resulting in a total order value of $15.24. FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, serves as the prime contractor. The purchase order was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division and falls under National Institute of Governmental Purchasing Code 96224 for courier and delivery services.

The delivery date coincided with the purchase order issuance date of August 4, 2026, with zero days advance requested order time specified. No cumulative contract value extending beyond this single transaction is indicated in the award documentation. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), establishing that the shipping service was procured for exclusive use by the state entity. The period of performance is limited to the singular shipment transaction documented in the purchase order.