Priority Overnight

The Texas A&M University System - 710, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26324367) to FedEx Corporate Services, Inc. for Priority Overnight shipping services under the existing term contract 962-C1. The single line item encompasses one Priority Overnight shipment with a unit price of $192.77, resulting in a total contract value of $192.77. The award was issued on August 4, 2026, with a delivery date coinciding with the award date. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement.

This purchase order qualifies for tax exemption under Texas Tax Code Section 151.309(4), as the shipping service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The transaction represents a direct procurement requiring zero days for delivery approval, indicating an expedited fulfillment requirement. The scope of work is limited to a single Priority Overnight shipment with no specified place of performance beyond the service provider's standard operations. No extended contract period is indicated in the available documentation; the award reflects a one-time service delivery.