Priority Overnight

North Central Texas College (Purchasing Entity J0490) in Gainesville, Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated 26327479, represents a single transaction with a total contract value of $147.20. The service was classified under National Institute of Governmental Purchasing (NIGP) code 96224 as a term contract. Performance was immediate, with delivery occurring on the award date of August 4, 2026. FedEx Corporate Services, Inc., headquartered in Washington, D.C., served as the prime contractor.

The purchase order covered one unit of Priority Overnight shipping service priced at $147.20 per unit. As an offline sales purchase order, the transaction was processed through the State of Texas procurement system with internal tracking number 242183. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. North Central Texas College functioned as both the billing and receiving entity for the shipment.