Priority Overnight

The University of North Texas Dallas issued Purchase Order No. 26326685 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Term Contract 962-C1. The contracting entity, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The University of North Texas Dallas, procuring through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, is the purchasing organization. The commodity classification for this service falls under National Institute of Governmental Purchasing Code 96224, designated for overnight shipping services.

The purchase order encompasses a single unit of Priority Overnight shipping service with a total contract value of $1,822.43. The delivery date specified for this shipment is August 4, 2026, with zero days advance receipt of order required. As a tax-exempt educational institution under Texas Tax Code Section 151.309(4), the University of North Texas Dallas is exempt from federal excise taxes and state and city sales taxes. This procurement represents an offline sale transaction with no extended performance period indicated beyond the specified delivery date.