Standard Overnight

The Texas A&M University System - 710 awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contract, identified as 26323988, was executed on August 4, 2026, with a cumulative value of $391.71. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 96224 as a term contract.

The contract encompasses a single line item for one Standard Overnight shipping service at a unit price of $391.71, with a required delivery date of August 4, 2026 and zero days advance notice. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas. The transaction represents a discrete purchase order arrangement rather than an ongoing service contract with extended performance periods.