Express Saver

The State of Texas, through Lutheran Social Services of the South (Agency A1111), awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The specific service procured is one unit of Express Saver shipping, with a total contract value of $38.28. The award references Contract 962-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The services are being billed to and performed at Lutheran Social Services of the South's facility located at 8305 Cross Park Drive, Austin, Texas 78754, with a delivery date of August 4, 2026.

This offline sale purchase order represents a transactional procurement under an existing term contract rather than a new master agreement establishment. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the acquisition is for exclusive state use. While the materials reference Contract 962-C1 as a term contract, the specific period of performance for the underlying agreement is not detailed in the provided documentation. The unit price for the Express Saver service was $38.28, with zero days after receipt of order (ARO) for delivery.