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 contract, designated as 26323610, carries a total value of $83.18 and covers Priority Overnight shipping services under National Institute of Governmental Purchasing Code 96224. The purchase order encompasses a single line item for one Priority Overnight shipment at a unit price of $83.18, with a delivery date of August 4, 2026.

The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the procurement being designated for exclusive use by the State of Texas or a Texas political subdivision. This purchase order represents an offline sale transaction with no advance receipt order days required, no renewal options specified, and no contract extensions noted. The purchasing agency exercised this one-time procurement action on August 4, 2026, through the state's term contract vehicle with FedEx Corporate Services, Inc.