Continental US Ground - OB

The University of Texas At San Antonio, a state entity in Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Continental United States Ground outbound shipping services under Contract 962-C1. The contract was executed on August 4, 2026, with a cumulative value of $2,188.95 for a single unit of shipping services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement, which falls under National Institute of Governmental Purchasing Code 96224.

The purchase order specifies a delivery date of August 4, 2026, with zero days allowed for arrival in order, indicating immediate delivery requirements. The State of Texas asserts exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured exclusively for state use. This offline purchase order, identified as Purchase Order Number 26324810 with internal tracking number 242954, represents a straightforward shipping service procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.