Priority Overnight

The City of Greenville, Texas (M1160) issued Purchase Order No. 26327779 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated as 962-C1, is classified as a term contract and encompasses a single line item for one Priority Overnight shipment under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $42.66, representing the unit price of $42.66 per shipment with zero days advance required order. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with shipment destined for the City of Greenville at PO Box 1049, Greenville, Texas 75401. The delivery date specified is August 4, 2026.

This procurement qualifies as an offline sales purchase order under Texas Tax Code Section 151.309(4), exempting the City of Greenville from federal excise taxes and state and city sales taxes. The contract award falls under the State of Texas, with performance of services occurring between the contractor's Washington, D.C. location and the City of Greenville in Texas. No cumulative value or annual value figures are separately identified in the contract documentation, as this represents a discrete, single-unit shipment transaction.