Multiweight prepaid overnight multiweight

Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services. The contract, identified as 26324590, references an underlying term contract (Contract 962-C1) and carries a total order value of $164.79. The single line item specifies one unit of multiweight prepaid overnight service at a unit price of $164.79, classified under National Institute of Governmental Purchasing Code 96224. Performance was completed on the award date with zero days after receipt of order, indicating immediate fulfillment of the shipping service.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, served as the prime contractor for this procurement. The purchase order was issued in the State of Texas, which claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a discrete shipping requirement fulfilled through the existing term contract vehicle, with no option periods or additional fees documented.