Multiweight prepaid overnight multiweight

The Texas A&M University System (Agency 710), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for multiweight prepaid overnight shipping services. The contract, identified as 26324598, was awarded on August 4, 2026, with a total contract value of $449.99. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a single unit purchase under a term contract vehicle.

The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. Performance under this purchase order commenced on the award date of August 4, 2026, with a delivery date of zero days after receipt of order (ARO). The transaction was processed as an offline sale purchase order with internal tracking number 237495. As a state entity procurement, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.