Priority Overnight

The University of North Texas Dallas (Agency 773) issued purchase order 26326694 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Statewide Contract 962-C1. The single line item procurement, valued at $74.16, covers one unit of expedited overnight delivery service. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this transaction. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the award on behalf of the University of North Texas Dallas.

Performance of the contracted shipping service was scheduled for August 4, 2026, with zero days advance notice required. The purchase order represents an offline sale transaction with no additional option periods or renewal provisions specified. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), asserting exclusive use of the service by the state agency. This procurement constitutes a minimal-value transaction utilizing an existing term contract vehicle rather than a competitively awarded agreement.