Priority Overnight

The University of Texas Southwestern Medical Center (State of Texas, Agency 729) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract encompasses Priority Overnight delivery services valued at $21,824.24. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement. The purchase order was issued as an offline sale transaction (Purchase Order No. 26324524) with internal tracking number 231152, under the National Institute of Governmental Purchasing (NIGP) Code 96224.

The contract specifies a delivery date of August 4, 2026, with zero days allowed for receipt and opening (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the individual contract terms. The total cumulative contract value is $21,824.24 for one unit of Priority Overnight delivery services. This purchase order represents a single transaction rather than a multi-year service contract, with performance occurring on the specified delivery date.