Multiweight prepaid overnight multiweight

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for multiweight prepaid overnight shipping services. The contract, identified as 26326556, was issued to the Texas School For The Deaf (Agency 772) on August 4, 2026. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The order encompasses one unit of multiweight prepaid overnight shipping service procured under National Institute of Governmental Purchasing Code 96224.

The total contract value is $92.94, representing a single-unit purchase at a unit price of $92.94. The delivery date coincides with the order date of August 4, 2026, with zero days advance notice required. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), certifying that the shipping service is being procured for exclusive use by a state agency. This purchase order represents a procurement under an existing term contract (962-C1) and was tracked internally as Purchase Order No. 26326556.