Fedex 2Day Service

The University of Texas at San Antonio (UTSA), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a contract to FedEx Corporate Services, Inc. for overnight shipping services. Under Purchase Order 26324801, executed on August 4, 2026, UTSA procured FedEx 2Day Service, a two-business-day expedited shipping service, for a total contract value of $116.53. The service was provided by FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., with performance and delivery occurring on August 4, 2026. This procurement was issued as an offline purchase order under the broader Contract 962-C1 term contract vehicle.

As a state entity, UTSA invoked its sales tax exemption under Texas Tax Code Section 151.309(4) and claimed exemption from Federal Excise Taxes on this purchase. The single-unit order was placed for the exclusive use of the university and represents a routine operational procurement for overnight shipping services. No extended performance period was specified, with the transaction completed on the award date with zero days required for arrival from the order placement date.