Priority Overnight

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the Texas A&M University System (Agency 710) through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division on August 4, 2026. The award, identified as Texas Contract No. 962-C1 (Purchase Order No. 26324416), carries a total contract value of $12.29 and covers Priority Overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase order specified a quantity of one unit of Priority Overnight service at a unit price of $12.29, with a delivery date of August 4, 2026 and zero days advance request for order.

This single-transaction purchase order represents a term contract award for expedited shipping services to support Texas A&M University System operations. As a procurement made through the State of Texas Comptroller of Public Accounts, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and immediate delivery date indicate this was an urgent, operational purchase for state educational institution support rather than a framework agreement for ongoing service delivery.