Priority Overnight

Texas A&M University System issued a purchase order totaling $4,438.32 to FedEx Corporate Services, Inc. for expedited shipping services. The contract, designated 26324023, was awarded on August 4, 2026, and classifies as a Term contract under NIGP Code 96224. FedEx, headquartered in Washington, District of Columbia, will provide one Priority Overnight delivery service at the unit price of $4,438.32. The purchase order was executed by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the contracting organization with an internal tracking number of 236499.

The delivery date specified for this single-unit order is August 4, 2026, with zero days advance required notice. As a purchase by a Texas political subdivision, the transaction qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise taxes are similarly exempted except where otherwise specified in contract documentation. The modest cumulative value and specific nature of this purchase order indicates it represents a discrete, time-sensitive shipping requirement rather than an ongoing service engagement.