Priority Overnight

Texas A&M University System (Contracting Organization 710) awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services. The contract, identified as 26324364, was issued on August 4, 2026, with a total order value of $82.90 for one unit of overnight shipping services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The delivery date coincides with the purchase order issue date of August 4, 2026, with zero days' advance receipt of order required. The shipment destination is designated for use within the United States by the State of Texas or its political subdivisions. This transaction represents a discrete purchase order under an existing term contract identified by NIGP Code 96224, reflecting routine procurement of express delivery services by the university system.