Priority Overnight

FedEx Corporate Services, Inc., based in Washington, D.C., was awarded a purchase order (No. 26323749) by the Texas A&M University System through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 4, 2026. The contract covers Priority Overnight shipping services classified under the National Institute of Governmental Purchasing (NIGP) Code 96224. The order encompasses one unit of Priority Overnight shipping service at a unit price of $12.39, with a total contract value of $12.39. The delivery date was specified as August 4, 2026, with zero days advance required notice for service initiation.

This procurement transaction was executed under Contract 962-C1 and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). As a state agency procurement, the transaction is exempt from Federal Excise Taxes. The contracting organization, Texas A&M University System - 710, processed this purchase order through the statewide procurement framework, indicating this represents a single-unit shipment requirement fulfilled through the existing term contract vehicle with FedEx Corporate Services, Inc.