Priority Overnight

Corpus Christi Independent School District (ISD) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated as 26327853, is valued at $116.24 and covers a single shipment processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, serves as the prime contractor for this engagement. The delivery location is Corpus Christi, Texas, with no advance notice required from the contractor.

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is subject to federal excise tax exemptions applicable to the State of Texas and its political subdivisions. The line item consists of one Priority Overnight shipment at a unit price of $116.24, reflecting the complete contract value. While the document indicates this purchase order is processed through Contract 962-C1, a term contract with North American Industry Classification Profile (NIGP) Code 96224, the specified period of performance is limited to the delivery date of August 4, 2026, with zero days advance required notice for the shipment.