Priority Overnight

The University of Houston - 730 issued Purchase Order 26325577 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under existing Contract 962-C1. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's tax-exempt status. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, was awarded this purchase order with a total contract value of $490.41 for one unit of Priority Overnight service.

The purchase order specifies a delivery date of August 4, 2026, with zero days advance request for order lead time. The unit price for the Priority Overnight service was $490.41, resulting in a total order value equivalent to the cumulative contract amount. As a Texas state entity procurement, the order qualifies for federal excise tax exemption and state and city sales tax exemption for tangible personal property purchased for exclusive use by state entities or political subdivisions under Texas Tax Code, Section 151.309(4).