Standard Overnight

Dallas Fort Worth International Airport (K0572), a Texas state entity, awarded a purchase order to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., on August 4, 2026. The order, issued under existing Contract 962-C1 (NIGP Code 96224), covers one unit of Standard Overnight delivery services with a total contract value of $66.83. Performance of services was scheduled for August 4, 2026, with zero days advance notice required. The procurement was administered by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the state agency, with service delivery directed to Dallas Fort Worth International Airport in Texas.

This purchase order represents a single-transaction award for expedited shipping services classified under the state's term contract framework. The Texas Comptroller claimed exemption from Federal Excise Taxes and all state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the services are for exclusive use by a Texas state entity. No cumulative or annual contract value thresholds are documented in the award record beyond this discrete purchase order transaction.