Priority Overnight

The Texas A&M University System - 710 awarded a purchase order (PO No. 26323764) to FedEx Corporate Services, Inc. for Priority Overnight shipping services under the existing term Contract 962-C1. The award was issued on August 4, 2026, by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., is the prime contractor responsible for fulfilling this procurement. The total contract value is $21.25, representing a single unit of Priority Overnight service at $21.25 per unit with a zero-day delivery timeframe After Receipt of Order.

As a state entity, the Texas A&M University System - 710 exercised its exemption from Federal Excise Taxes and invoked its sales tax exemption under Texas Tax Code Section 151.309(4), as the shipping services were procured for the exclusive use of the State of Texas. The delivery was scheduled for August 4, 2026, the same date as the purchase order issuance. This transaction represents a minimal-value procurement executed against an existing term contract for expedited shipping services.