Priority Overnight

The University of Texas Southwestern Medical Center (Agency 729), located in Dallas, Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services under Texas Statewide Procurement Division Contract 962-C1. The contract, issued on August 4, 2026, carries a total value of $22,893.83 and consists of a single line item for one unit of Priority Overnight delivery service at a unit price of $22,893.83. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The delivery was scheduled for August 4, 2026, with zero days allowed for arrival.

The purchase order was classified as a Term contract and assigned purchase order number 26324496 with internal tracking number 229667. As a state agency purchase, the University of Texas Southwestern Medical Center claimed exemption from Federal Excise Taxes and provided a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the goods and services are for exclusive use by the state. The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts.