Standard Overnight

The University of Texas Southwestern Medical Center (Organization 729) issued Purchase Order 26324706 to FedEx Corporate Services, Inc., on August 4, 2026, for Standard Overnight delivery services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract, classified under National Institute of Governmental Purchasing Code 96224, carries a total value of $12,678.12 for a single unit of overnight delivery service at a unit price of $12,678.12. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas or its political subdivisions.

Performance of this contract commenced on the award date of August 4, 2026, with delivery required to the United States and zero days advance required order notice. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor for this procurement. The State of Texas maintains exemption from all Federal Excise Taxes except as specifically noted in individual contracts. This offline purchase order represents a discrete transaction rather than an ongoing term arrangement, with all services completed on the award date.