Priority Overnight

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc., for priority overnight delivery services under existing statewide Term Contract 962-C1. The contract, issued on August 4, 2026, procures a single Priority Overnight shipment classified under NIGP Code 96224. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The cumulative contract value is $19.64, representing a unit price of $19.64 for one shipment with immediate delivery on the order date. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

This minimal-value transaction reflects a single utilization of an existing statewide term contract for expedited shipping services. The purchase order, identified as PO Number 26324424 with internal tracking number 237217, specifies zero days after receipt of order (ARO) for delivery, indicating same-day fulfillment. The contract represents a routine procurement of commercial shipping services by the Texas A&M University System and does not establish an ongoing service relationship beyond the single Priority Overnight delivery executed on August 4, 2026.