Express Saver

FedEx Corporate Services, Inc. has been awarded a purchase order by Texas A&M University-Corpus Christi through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division. The contract, identified as 26326362, was executed on August 4, 2026, and covers express shipping services under the Express Saver service offering. The total contract value is $41.45, representing a single unit purchase at a unit price of $41.45. The National Institute of Governmental Purchasing classification code for this procurement is 96224, indicating a term contract structure.

The purchase order was processed as an offline sale with delivery scheduled for August 4, 2026, requiring zero days advance notice. As a procurement by the State of Texas for exclusive state use, the transaction is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. This contract represents a standard procurement activity by the university through the state's established procurement framework.