Priority Overnight

The State of Texas, through the University of Texas Southwestern Medical Center (Contracting Organization 729), awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The contract was executed on August 4, 2026, with a cumulative value of $194.09, representing a single line item order for one unit of Priority Overnight delivery service at a unit price of $194.09. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

The delivery of services was scheduled for August 4, 2026, with zero days advance request for order (ARO), indicating an expedited procurement requirement. As a state procurement activity, the University of Texas Southwestern Medical Center claimed exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued by the State of Texas Comptroller of Public Accounts' Statewide Procurement Division and assigned internal tracking number 237124 under National Institute of Governmental Purchasing (NIGP) Code 96224.