Continental US Ground - OB

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. for Continental US Ground shipping services under Contract 962-C1. The order, issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division, was executed on August 4, 2026, with purchase order number 26323564. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor. The contract value is $147.65, representing a single shipment at a unit price of $147.65 per service unit, with delivery scheduled for August 4, 2026, and zero days advance notice required.

This purchase order covers ground shipping logistics within the continental United States under National Institute of Governmental Purchasing (NIGP) Code 96224. The Texas A&M University System procured these services for its exclusive use as a state political subdivision, qualifying for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a discrete transaction rather than an ongoing term arrangement, with performance occurring on the award date itself.