Priority Overnight

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contracting organization is Lutheran Social Services of the South (Organization A1111), located in Austin, Texas. The award was issued on August 4, 2026, under FedEx Contract 962-C1. The single line item procured consists of one Priority Overnight shipping service with a unit price of $267.67, resulting in a total contract value of $267.67. The shipment destination is Lutheran Social Services of the South's facility at 8305 Cross Park Drive, Austin, Texas 78754.

This offline sale purchase order represents a one-time procurement transaction under an existing term contract arrangement. The delivery date coincided with the purchase order issuance date of August 4, 2026, with zero days advance notice required. As a state entity, the State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for the exclusive use of the state. The contract does not specify an extended performance period beyond the single delivery transaction documented in this purchase order.