Standard Overnight

The Texas A&M University System - 710 (contracting organization) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract, identified as 26323790, covers Standard Overnight delivery service under the terms of Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The order quantity is one unit of Standard Overnight service at a unit price of $455.57, resulting in a cumulative contract value of $455.57. The delivery was scheduled for August 4, 2026, with zero days required after receipt of order. As a state agency procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number 235640. The procurement was classified as a routine delivery service acquisition and reflects the State of Texas's tax-exempt status for property secured for exclusive government use. No specific geographic place of performance is documented beyond the contractor's principal location, and the contract represents a one-time transactional order rather than an ongoing service agreement with an extended performance period.