Multiweight prepaid overnight multiweight

The Texas A&M University System (Organization 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1 for multiweight prepaid overnight shipping services. The contract, identified as 26324604, specifies delivery of one unit of multiweight prepaid overnight shipping at a unit price of $524.38. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a total order value of $524.38.

Performance was scheduled for August 4, 2026, with zero days required after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes. This purchase order represents a transactional commitment under an existing term contract framework rather than a new competitive award, indicating that FedEx Corporate Services, Inc. was previously established as an approved vendor for expedited shipping services within the Texas A&M University System's procurement operations.