Express Saver

The University of Texas Southwestern Medical Center (Agency 729), operating under 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 contract, identified as 26325028, was executed on August 4, 2026, and covers one unit of Express Saver shipping services with a total order value of $90.68. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001.

Performance under this purchase order commenced on the award date of August 4, 2026, with zero days allowed for receivable or on-time delivery metrics. The contract is classified as a Term contract under the State of Texas procurement framework. As the services are being procured for the exclusive use of a state entity, the purchase is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The cumulative contract value totals $90.68, representing a single transactional purchase order for expedited shipping services.