Priority Overnight

The State of Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26327082 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the existing Contract 962-C1. The order encompasses a single unit of overnight delivery service at a unit price of $18.70, with a cumulative contract value of $18.70. Delivery was scheduled for August 4, 2026, with shipment designated to the United States and billing directed to Vanessa Mendez in Texas. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is classified under National Institute of Governmental Purchasing Code 96224.

The purchase order reflects a transaction for tangible services under Texas's existing term contract framework, with the State claiming exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc., the contractor, is based in Washington, D.C. This minimal-value transaction represents a routine procurement of expedited delivery services for state use, with zero days advance notice required for fulfillment.