Priority Overnight

The University of North Texas (Agency 752) awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., under term contract 962-C1. The award, issued on August 4, 2026, covers one Priority Overnight shipping service classified under National Institute of Governmental Purchasing (NIGP) commodity code 96224. The service was priced at $238.18 per unit, with a total order value of $238.18. The purchase order was subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the services were procured for exclusive use by the State of Texas. Delivery was scheduled for August 4, 2026, with zero days advance required order, indicating immediate fulfillment capability.

This procurement represents a single transactional purchase under an existing term contract with FedEx rather than a new contract establishment. The award encompasses shipping and delivery services within the State of Texas, with performance required on or before the award date. The contract structure and pricing indicate this purchase order was executed under an established master service agreement, enabling the University of North Texas to procure expedited shipping services on an as-needed basis at predetermined rates.