First Overnight
Texas Awarded
- Contract number
- 26321688
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $98.76
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 expedited overnight shipping services. The contract, identified as 962-C1 and registered under Purchase Order Number 26321688, covers one unit of First Overnight delivery service with a unit price of $98.76. The service was procured under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is subject to Texas tax exemption regulations as property being procured for exclusive use by a Texas political subdivision.
The total contract value is $98.76, with delivery scheduled for the same date as the order issuance (August 4, 2026), requiring zero days' advance notice. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, served as the prime contractor. The purchase order is exempt from all Federal Excise Taxes and has been assigned internal tracking number 231362 for reference purposes. The contract represents a transactional purchase order rather than a term contract with ongoing obligations.
Line items
| Item | Total |
|---|---|
| First Overnight | $98.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26321688-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321688?
Contract 26321688 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321688 worth?
Its cumulative value is $98.76.
Is contract 26321688 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