Priority Overnight

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Tech Health Science Center – 739. The award was issued on August 4, 2026, under Contract 962-C1 (National Institute of Governmental Purchasing Code 96224) for Priority Overnight shipping services. The contract encompasses a single line item for one unit of Priority Overnight delivery services at a unit price of $45.64, resulting in a total contract value of $45.64. The delivery date specified is August 4, 2026, with zero days advance request for order.

The purchase order represents an offline sale transaction issued under the State of Texas's statewide procurement authority. As a Texas state agency procurement, the State of Texas has claimed exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code Section 151.309(4). The transaction was assigned internal tracking number 236679 and purchase order number 26323583. No extended performance period beyond the delivery date of August 4, 2026, is indicated in the contract documentation.