Priority Overnight

The City of Arlington, Texas (M7200) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under a term contract designated 962-C1. The contract, classified under National Institute of Governmental Purchasing Code 96224, covers a single unit of Priority Overnight delivery services at a unit price of $12.39, resulting in a total contract value of $12.39. The FedEx Corporate Services, Inc. contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, while the delivery address is specified as the City of Arlington at 101 South Mesquite Street, Suite 800, Arlington, Texas 76010.

The purchase order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 232128 and delivery scheduled for August 4, 2026. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) as the services are being procured for the exclusive use of a Texas political subdivision. The contract represents an offline sale purchase order with zero days advance receipt order time, indicating immediate delivery requirements for the Priority Overnight shipping services requested by the municipality.