Priority Overnight

The University of Texas at Arlington (Agency 714), a contracting organization within the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The order, issued on August 4, 2026, represents a single transaction valued at $8,063.24 and was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement. The delivery of services was scheduled for August 4, 2026, with zero days on an Arrived on Request basis.

The purchase order, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract, procures Priority Overnight shipping capacity for exclusive use by the State of Texas or its political subdivisions. The contract is tax-exempt pursuant to Texas Tax Code Section 151.309(4), which exempts such purchases from Federal Excise Taxes and state sales taxes. The cumulative value of the award totals $8,063.24, representing a single-unit order at a unit price of $8,063.24.