Continental US Ground - OB

Texas A&M University System - 710 awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the state's term contract 962-C1 for ground shipping services. The contract, issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division, covers Continental US Ground Outbound delivery services with a total contract value of $5,848.26. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, DC, serves as the prime contractor for this engagement.

The purchase order encompasses a single line item for Continental US Ground Outbound services classified under National Institute of Governmental Purchasing Code 96224. The delivery date coincides with the purchase order issuance date of August 4, 2026. As this transaction involves services procured exclusively for state entity use, the State of Texas has claimed a sales tax exemption pursuant to Texas Tax Code Section 151.309(4). The procurement represents an offline sale purchase order with internal tracking number 237613 and was assigned purchase order number 26324627.