Express Saver

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System (Organization 710) on August 4, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide Express Saver shipping services under Contract 962-C1, a term contract vehicle. The order consisted of a single line item for one Express Saver service unit at a unit price of $18.16, resulting in a total contract value of $18.16. The purchase order was issued with immediate delivery on the order date of August 4, 2026.

The transaction was processed as an Offline Sale Purchase Order (PO No. 26323747) and qualifies for exemption from state and city sales taxes under the State of Texas sales tax exemption certificate provisions of Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by the State of Texas. The National Institute of Governmental Purchasing (NIGP) Code assigned to this procurement is 96224. No annual value or extended contract period is specified in the available documentation; the award represents a single transaction executed on the stated order date.