Priority Overnight

The University of North Texas, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for priority overnight delivery services on August 4, 2026. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia, was engaged to provide one unit of Priority Overnight delivery service under the existing term Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The contract order value totals $33.84, with a unit price of $33.84 and zero days advance notice requirement for delivery.

The purchase order was issued under Texas tax exemption provisions as the services were procured for exclusive use by the State of Texas or its political subdivisions. The delivery was scheduled for August 4, 2026, the same date as the purchase order issuance. This offline sale purchase order represents a transactional agreement processed through established state procurement procedures and was subject to applicable state and federal tax exemption statutes, with the State of Texas exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract terms.