Priority Overnight

The University of Texas System (Agency 720) issued Purchase Order No. 26324475 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the existing term contract 962-C1. The contracting organization procured one unit of Priority Overnight shipping service with a unit price of $523.65, resulting in a total contract value of $523.65. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The State of Texas claimed an exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as the purchase was designated for the exclusive use of the State of Texas.

The period of performance for this purchase order corresponds to the delivery date of August 4, 2026, with zero days advance required order notification. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number 234876. The procurement is categorized under NIGP Code 96224, which pertains to transportation and logistics services. No additional contract duration, renewal options, or extended performance periods are specified in the available documentation.