Standard Overnight

The University of Texas at Arlington (Agency 714), a contracting organization of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. under existing Contract 962-C1 on August 4, 2026. The contract, identified as Purchase Order Number 26324087, calls for the delivery of one Standard Overnight shipping service with a total contract value of $1,137.21. FedEx Corporate Services, Inc. is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The purchase order specifies a delivery date of August 4, 2026, with zero days advance notice required under the term contract provisions.

This offline sale purchase order represents a single transaction for expedited overnight delivery services procured by the university through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state purchase, the transaction is exempt from federal excise taxes and covered under a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4). The contract value of approximately $1.14 thousand reflects the cost of one Standard Overnight delivery unit for the exclusive use of the State of Texas.