Express Saver
Texas Awarded
- Contract number
- 26321686
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $50.22
About this award
The City of San Antonio (M0152) awarded a purchase order to FedEx Corporate Services, Inc., on August 4, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated as 26321686, involves the procurement of one Express Saver shipping service unit at a unit price of $50.22, resulting in a total contract value of $50.22. The service falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and was scheduled for delivery on August 4, 2026, with zero days advance notice required.
FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor for this transaction. The purchase order was billed to and shipped to the City of San Antonio in San Antonio, Texas. The transaction qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. This represents an offline sale transaction processed through the State of Texas's statewide procurement mechanisms.
Line items
| Item | Total |
|---|---|
| Express Saver | $50.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26321686-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321686?
Contract 26321686 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321686 worth?
Its cumulative value is $50.22.
Is contract 26321686 an order under another contract?
Yes. It was placed under contract 962-C1.
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