Priority Overnight

Texas A&M University-Corpus Christi (Contracting Organization 760) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Contract 962-C1, a term contract. The contract covers one shipment unit with a unit price of $149.20, resulting in a cumulative contract value of $149.20. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is the prime contractor responsible for fulfilling this order. The purchase qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods and services are secured for exclusive use by the State of Texas.

The delivery arrangement specified zero days after receipt of order, with the delivery date established as August 4, 2026. This single-line item purchase order represents an offline sale transaction with internal tracking number 239479 and government file number 26326039-0. No contract options, renewals, or set-asides were identified in the underlying documentation. The contract award falls under the jurisdiction of the State of Texas and involves services to be performed by the contractor in support of the university's operational requirements.