Standard Overnight

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 Standard Overnight shipping services. The contract, identified as 26326046, was executed on August 4, 2026, with a contract value of $16.39. The award encompasses one unit of Standard Overnight shipping services procured under an underlying term contract (962-C1). FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, served as the prime contractor for this transaction.

The purchase order specifies a delivery date of August 4, 2026, with zero days advance notice required. The order was issued under Texas's sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the procurement was for the exclusive use of a state agency. The transaction is further exempt from Federal Excise Taxes as noted in the underlying contract. This purchase order represents a minor transactional value and appears to constitute a single shipment rather than an ongoing service engagement under the broader term contract framework.