Express Saver

The University of Texas at San Antonio (Agency 743), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for express shipping services. The award, designated as Purchase Order No. 26324792 under the existing term contract 962-C1, was executed on August 4, 2026, with a total order value of $14.88. The service procured consists of one unit of Express Saver shipping (National Institute of Governmental Purchasing Code 96224) at a unit price of $14.88 each. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001.

The delivery date for the purchased service was the same as the order date of August 4, 2026, with zero days advance receipt outstanding. As a state entity, the University of Texas at San Antonio is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. This purchase order represents a single transaction under an existing term contract relationship between the State of Texas and FedEx Corporate Services, Inc.