Priority Overnight

Texas State University (Agency 754), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under existing Contract 962-C1. The single line item order, issued August 4, 2026, specified one unit of Priority Overnight delivery service at a unit price of $235.08, resulting in a total contract value of $235.08. The contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the procurement was designated for exclusive use by the State.

The purchase order established a delivery date of August 4, 2026, with zero days allowed for receipt of order. This transaction represents an offline sale purchase order (Purchase Order No. 26325571) executed under an existing term contract with FedEx, indicating that pricing and service terms had been previously negotiated. The award demonstrates the State's utilization of established vendor relationships for time-sensitive shipping requirements.