Priority Overnight

On August 4, 2026, the Texas A&M University System - 710 (contracting organization) issued Purchase Order No. 26323814 to FedEx Corporate Services, Inc., a prime contractor located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, for priority overnight shipping services. The contract, designated as 26323814, represents a term contract under the State of Texas's Statewide Procurement Division procurement framework. The single line item procures one unit of Priority Overnight shipping service at a unit price of $1,560.55, resulting in a cumulative contract value of $1,560.55.

The purchase order was executed with a delivery date of August 4, 2026, and zero days arrival requirement, indicating expedited fulfillment. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive use by the state entity. The contract award constitutes a relatively modest procurement valued under $2,000, processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division.