Multiweight prepaid overnight multiweight

The University of Texas Medical Branch (Galveston) in Texas executed a purchase order (No. 26323823) on August 4, 2026, with FedEx Corporate Services, Inc. for multiweight prepaid overnight delivery services. The contract, identified as 962-C1, carries a total value of $565.36 for a single unit of overnight shipping services at a unit price of $565.36. FedEx Corporate Services, Inc., with a principal place of business located at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement.

The delivery was scheduled for August 4, 2026, with zero days allowed for arrival, indicating an expedited service requirement. This offline sale purchase order was issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division utilizing Contract 962-C1, classified under National Institute of Governmental Purchasing code 96224. The State of Texas applied its sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for the exclusive use of a state agency. No option periods or renewal terms were specified in this transaction.