Continental US Ground - OB

Texas A&M University-Corpus Christi, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Continental United States ground outbound shipping services under Contract 962-C1. The contract was awarded on August 4, 2026, with a total value of $18.21 for one unit of shipping service at a unit price of $18.21. The contracting organization classified the procurement under National Institute of Governmental Purchasing Code 96224. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement.

The purchase order, identified as PO No. 26326021 with internal tracking number 237964, specifies a delivery date of August 4, 2026, with zero days advance notice required. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), citing the services' exclusive use for State purposes. This offline sale purchase order represents a term contract arrangement for shipping services to support the operational needs of Texas A&M University-Corpus Christi.