Express Saver - One Rate

Texas State Technical College - 719 issued purchase order 26324310 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services valued at $177.10. The contract, designated as 26324310, covers one unit of Express Saver - One Rate shipping service under a statewide term contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement.

The purchase order was effective on August 4, 2026, with zero days after receipt of order for delivery, indicating immediate availability of services. The State of Texas claimed exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), classifying this as a procurement for the exclusive use of a state entity. The contract represents an offline sale purchase order transaction facilitated through the state's centralized procurement framework, with the service delivery location corresponding to Texas State Technical College - 719's operational requirements.