Priority Overnight

The University of Texas System (Agency 720) issued Purchase Order 26325531 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under statewide term contract 962-C1. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $128.24 and covers a single unit of Priority Overnight delivery service at a unit price of $128.24. The procurement was processed as an Offline Sale Purchase Order with a delivery date of August 4, 2026, and zero days after receipt order fulfillment. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., served as the prime contractor for this award. The commodity classification assigned was NIGP code 96224. The shipping destination and service location were designated as the United States, with billing directed to the contractor's registered address. This contract represents a transactional procurement of express shipping services utilizing an existing statewide term contract vehicle.