Standard Overnight

The University of Texas Southwestern Medical Center (Agency 729) awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services under Texas Statewide Procurement Division Contract 962-C1. The contracting organization procured one unit of overnight delivery services on August 4, 2026, with a total contract value of $38.72. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order reflects a delivery requirement with zero days after receipt of order, indicating immediate fulfillment upon issuance.

This procurement was executed as an offline sale purchase order under National Institute of Governmental Purchasing Code 96224 and falls under the Texas Comptroller of Public Accounts' statewide procurement authority. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are identified in the purchase order documentation. The contract award was posted on August 4, 2026, with the same date serving as the performance delivery date.