Express Saver

Texas A&M University-Corpus Christi, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for express delivery services. The contract, identified as 26326138, was executed on August 4, 2026, with a contract value of $69.13. The awarded service consists of one unit of Express Saver delivery service (NIGP Code 96224) procured at a unit price of $69.13. FedEx Corporate Services, Inc. is headquartered in Washington, D.C., and the purchase order was processed as an offline sale exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The procurement was conducted under the Texas Comptroller's term contract framework with zero days advance notice requirement. The delivery date specified on the purchase order corresponded to the award date of August 4, 2026. As a statewide procurement vehicle, this contract award represents a transactional purchase of express delivery services for the exclusive use of the State of Texas. The relatively modest contract value reflects the single-unit, task-order nature of this particular procurement action under the broader term contract arrangement between the State and FedEx Corporate Services, Inc.