Priority Overnight

The Texas A&M University System (Agency 710) issued Purchase Order No. 26323985 to FedEx Corporate Services, Inc. on August 4, 2026, under the statewide term contract 962-C1 administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was awarded this purchase order for Priority Overnight shipping services. The contract value totals $53.32, representing a single unit of Priority Overnight delivery service at a unit price of $53.32. The delivery was scheduled for August 4, 2026, with zero days advance notice required.

This purchase order was issued under Texas's sales tax exemption for state and political subdivision purchases, and accordingly, no sales tax was applied to the transaction. The procurement falls under the National Institute of Governmental Purchasing (NIGP) Code 96224, consistent with statewide purchasing guidelines for expedited shipping services. As an offline sale purchase order issued through the State of Texas's centralized procurement mechanism, this award reflects standard operational procurement activity by the Texas A&M University System for specialized logistics services.