Priority Overnight

Texas State Technical College - 719, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, identified as 26324318, was issued on August 4, 2026, with a total contract value of $51.86. The single line item consisted of one Priority Overnight shipment at a unit price of $51.86, with a delivery date specified as August 4, 2026. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, served as the prime contractor for this procurement.

This purchase order represents an offline sale transaction processed through the State of Texas' procurement apparatus, classified under NIGP Code 96224 as a term contract vehicle. The procurement was exempt from federal excise taxes under Texas Tax Code Section 151.309(4), with the purchasing state entity claiming an exemption from state and city sales taxes applicable to tangible personal property acquired for exclusive state or political subdivision use. The immediate delivery requirement and minimal advance request for order time (zero days) indicate this represented urgent shipping services required by the state institution.