Continental US Ground - OB

The University of Texas at San Antonio (Agency 743) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground shipping services under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide one shipment of ground transportation services within the continental United States. The contract total value is $254.54, representing a single unit purchase at $254.54 per shipment with a delivery date of August 4, 2026 and zero days advance notice required. This purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.

As a state entity, the University of Texas at San Antonio claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), applicable to property for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are specified in this offline sale purchase order transaction, which falls under National Institute of Governmental Purchasing (NIGP) Code 96224.