Express Saver
Texas Awarded
- Contract number
- 26321684
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $395.38
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contractor, located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, is providing one unit of Express Saver service with a total contract value of $395.38. The purchase order was placed with zero days advance required notice, and delivery was scheduled for August 4, 2026. Billing and shipping were directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283.
This transaction qualifies for a State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the services secured are for exclusive use by a Texas political subdivision. The State of Texas is also exempt from all applicable Federal Excise Taxes except as individually noted within contract terms. The award represents a single-line item procurement executed through the statewide procurement division process.
Line items
| Item | Total |
|---|---|
| Express Saver | $395.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26321684-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321684?
Contract 26321684 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321684 worth?
Its cumulative value is $395.38.
Is contract 26321684 an order under another contract?
Yes. It was placed under contract 962-C1.
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