Express Saver
Texas Awarded
- Contract number
- 26321687
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $15.95
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, designated as 26321687, represents a single transaction under an existing term contract with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The line item ordered comprises one Express Saver shipping service at a unit price of $15.95, with a total contract value of $15.95.
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects delivery on August 4, 2026, with zero days after receipt of order for delivery. As this procurement is for the exclusive use of a Texas political subdivision, the State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). The government files indicate internal tracking number 231272 for this purchase order.
Line items
| Item | Total |
|---|---|
| Express Saver | $15.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26321687-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321687?
Contract 26321687 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321687 worth?
Its cumulative value is $15.95.
Is contract 26321687 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award