Standard Overnight - One Rate

Texas A&M University-Corpus Christi (Agency 760) awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services on August 4, 2026. The contract, identified as 26326073, represents a single line-item procurement executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, will provide one-rate contract pricing for overnight courier services. The total contract value is $41.55, with a unit price of $41.55 per shipment. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order reflects an immediate fulfillment requirement with a delivery date coinciding with the order date of August 4, 2026. This transaction appears to represent a single shipment or usage order placed against an existing term contract (Contract 962-C1) rather than a comprehensive service agreement with an extended performance period. The procurement is classified under National Institute of Governmental Purchasing commodity code 96224. Contractor contact information is available at (800) 645-9424 for order management and fulfillment purposes.