Standard Overnight

The University of Texas Southwestern Medical Center – Dallas (Agency 729), a contracting organization of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for standard overnight shipping services. The contract, identified as 26324564, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., with principal place of business at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement activity.

The purchase order encompasses one unit of Standard Overnight shipping service at a unit price of $58.80, resulting in a total contract value of $58.80. Performance was scheduled for August 4, 2026, the same date as order placement, with zero days advance receipt of order time. The procurement falls under the term contract FedEx Contract 962-C1 and utilizes the National Institute of Governmental Purchasing (NIGP) Code 96224. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all applicable federal excise taxes except as individually noted.