Standard Overnight

The University of Texas Southwestern Medical Center (Agency 729) in Texas awarded a purchase order to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, on August 4, 2026. The contract, designated 26324529, represents a term contract under NIGP Code 96224 and procures one unit of Standard Overnight shipping services at a unit price of $17.85, resulting in a total order value of $17.85. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division with a delivery date of August 4, 2026 and zero days after receipt of order (ARO).

This offline sale purchase order reflects a minimal transaction value and covers expedited overnight shipping services provided by FedEx Corporate Services, Inc. The State of Texas asserted its exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes, except as otherwise noted in contract terms. No additional information regarding an extended contract period or cumulative value beyond the single line item is specified in the available documentation.