Priority Overnight

Texas State Technical College - 719, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Contract 962-C1. The contract covers a single shipment of one Priority Overnight delivery service with a total contract value of $33.31. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this transaction. The purchase order was assigned internal tracking number 231491 and is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224.

The delivery was scheduled for August 4, 2026, with zero days After Receipt of Order (ARO), indicating immediate fulfillment. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the shipping service was secured for the exclusive use of the State of Texas. The unit price for the Priority Overnight service was $33.31, representing the extended price and total order value. No specified period of performance or geographic place of performance beyond the prime contractor's address is documented in the available materials.