Priority Overnight

The University of Texas at El Paso awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The contract was issued on August 4, 2026, with an order value of $199.41 for a single unit of Priority Overnight delivery service. FedEx Corporate Services, Inc. is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are designated for exclusive use by the State of Texas.

This offline purchase order represents a transactional procurement under an existing term contract with no advance required order days and an immediate delivery date of August 4, 2026. The National Institute of Governmental Purchasing commodity code assigned is 96224. The contract award document does not specify a defined contract performance period beyond the immediate delivery date or indicate cumulative contract value beyond the single purchase order amount of $199.41.