Priority Overnight

Texas Womans University (Agency 731), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The awardee is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The contract covers Priority Overnight shipping services procured under the existing term contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The purchase order encompasses one unit of Priority Overnight delivery services with a total contract value of $57.89 and a unit price of $57.89 per shipment.

Performance under this purchase order was completed on the order date of August 4, 2026, with zero days advance notice required for delivery. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) and a federal excise tax exemption applicable to state procurement activities. The transaction represents a single-use purchase order for shipping services required by the university, with no indication of an ongoing term contract value beyond this discrete procurement action.