Priority Overnight

The City of Plano, Texas (M0431) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services under statewide procurement contract 962-C1. The contract covers one Priority Overnight shipping service at a unit price of $161.30, resulting in a total order value of $161.30. The service was scheduled for delivery on the same date as the purchase order issuance, with zero days advance request for order notice. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and issued with applicable federal excise tax exemption consistent with Texas procurement regulations.

The transaction represents an offline sales purchase order processed under a term contract arrangement with FedEx Corporate Services, Inc. The City of Plano exercised tax exemption privileges available to state and local government entities under Texas Tax Code Section 151.309(4). The purchase order documentation includes appropriate government file records maintained for procurement compliance purposes. The contract encompasses a single-transaction shipment rather than an ongoing service period, with the delivery obligation fulfilled on the order date itself.