Priority Overnight

The University of Texas at El Paso, a state entity under Agency 724, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services on August 4, 2026. The contract, designated as 26323971, represents a single transaction valued at $279.56 for one unit of Priority Overnight shipping services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, served as the prime contractor fulfilling this requirement under the existing Texas Comptroller of Public Accounts Statewide Procurement Division term contract 962-C1.

Delivery was required as of receipt with a delivery date of August 4, 2026, the same date the purchase order was issued. The transaction was processed as an Offline Sale Purchase Order with internal tracking number 242571 and assigned National Institute of Governmental Purchasing (NIGP) Code 96224. As a state entity, the University of Texas at El Paso claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value reflected in the award documentation totals $279, representing the cost of the Priority Overnight delivery service rendered.