Standard Overnight

The University of Texas At Arlington (Agency 714) issued Purchase Order 26324073 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under FedEx Contract 962-C1. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) code 96224, calls for a single unit of overnight delivery service priced at $81.62, resulting in a total contract value of $81.62. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The delivery date specified is August 4, 2026, with zero days advance notice required.

This offline sale purchase order was issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the University of Texas At Arlington. As a state entity, the University of Texas At Arlington is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a minimal-value procurement for a single expedited shipping transaction with no extended performance period beyond the delivery date of August 4, 2026.