Standard Overnight

Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract, issued through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, covers one Standard Overnight delivery service at a unit price of $9.22, resulting in a total contract value of $9.22. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).

This transaction represents a single-unit procurement of overnight delivery services with a delivery date of August 4, 2026 and zero days advance receipt of order. No ancillary fees, taxes, or charges are assessed to the order. The limited scope and nominal value of this purchase order suggest it constitutes a discrete, one-time service requirement under the broader term contract 962-C1 between the State of Texas and FedEx Corporate Services, Inc.