Express Saver

The University of North Texas (Agency 752) issued Purchase Order No. 26325346 to FedEx Corporate Services, Inc. on August 4, 2026, for the provision of Express Saver shipping services. The contract, designated as 26325346, is a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, was awarded this purchase order with a unit price of $148.85 for one Express Saver service unit, resulting in a cumulative contract value of $148.85.

The purchase order reflects a delivery date coinciding with the order date of August 4, 2026, with zero days allowed after receipt of order (ARO) for performance. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. The purchaser contact is maintained through the Texas Comptroller of Public Accounts—Statewide Procurement Division at the University of North Texas, with inquiries directed to (940) 369-5638.