Priority Overnight

The University of North Texas Dallas (Agency 773) issued Purchase Order 26326952 to FedEx Corporate Services, Inc. on August 4, 2026, under the Texas Statewide Procurement Division's Contract 962-C1. The contract covers Priority Overnight shipping services procured through an Offline Sale Purchase Order mechanism. The single line item specifies one Priority Overnight shipment at a unit price of $1,321.04, with a total contract value of $1,321.04 and an August 4, 2026 delivery date requiring zero days advance order notification.

FedEx Corporate Services, Inc., based in Washington, D.C., serves as the prime contractor for this procurement. The University of North Texas Dallas, located in Texas, is the procuring entity and place of performance. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the services for exclusive state use. The contract represents a single-transaction purchase order under the established term contract framework (National Institute of Governmental Purchasing Code 96224) rather than an ongoing performance period, with the cumulative value totaling $1,321.04.