Fedex 2DAY am

The University of Texas Southwestern Medical Center - 729, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the terms of Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, D.C. The contract value totals $44.28, representing a single shipment transaction rather than a recurring service arrangement.

The deliverable consists of one unit of FedEx 2Day AM expedited shipping services (North American Industry Green Procurement Code 96224), with a delivery date set for August 4, 2026, and zero days advance required notice. As a state purchase, the transaction qualifies for exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). This purchase order represents a discrete logistics requirement for the University of Texas Southwestern Medical Center's operational needs, executed through the state's established term contract procurement framework.