Standard Overnight

Prairie View A&M University - 715, a contracting organization within the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under statewide term contract 962-C1. The single line item consists of one Standard Overnight shipment at a unit price of $114.90, resulting in a total order value of $114.90. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The delivery was scheduled for August 4, 2026, with zero days advance notice required.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned Purchase Order Number 26324636 with Internal Tracking Number 238922. The procurement falls under NIGP Code 96224 and qualifies for a federal excise tax and sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for exclusive use by the State of Texas or a Texas political subdivision. The contract represents a transactional procurement rather than an ongoing service agreement, with performance and delivery occurring on the award date.