First Overnight

The University of Texas Southwestern Medical Center (Agency 729) in Texas awarded a purchase order to FedEx Corporate Services, Inc. for expedited overnight delivery services under Contract 962-C1. The single line item procured consists of one unit of First Overnight delivery service, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract was awarded on August 4, 2026, with a cumulative value of $1,065.79 and delivery scheduled for the same date. The contracting organization exercised a zero-day advance receipt of order (ARO) protocol, indicating urgent delivery requirements.

The service was delivered to the United States with billing and shipping coordination through FedEx Corporate Services, Inc.'s office located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. As a state agency procurement, the purchase order included a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from Federal Excise Taxes and sales taxes applicable to state agency purchases. This purchase order represents a one-time transactional award with no identified option periods, renewals, or small business set-asides.