Standard Overnight

The University of North Texas Dallas (Agency 773) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, for Standard Overnight shipping services under Texas Statewide Procurement Division Contract 962-C1. The contract, issued August 4, 2026, encompasses a single unit of expedited overnight delivery services classified under NIGP Code 96224. The total contract value is $660.17, with a unit price of $660.17 for the Standard Overnight service line item. Delivery was scheduled for August 4, 2026, with zero days allowed for receipt.

The purchase order qualifies for Texas sales tax exemption as the property is being procured for exclusive use by the State of Texas. No federal excise tax or state sales tax applies to the transaction, as evidenced by the state's tax exemption certificate claims. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, establishing FedEx Corporate Services, Inc., as the prime contractor for this offline sale purchase order.