Priority Overnight
Texas Awarded
- Contract number
- 26321689
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $95.40
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 Priority Overnight delivery services. The contract, identified as 26321689, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The contractor is based at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with services to be delivered to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.
The purchase order encompasses a single line item for one unit of Priority Overnight delivery service at a unit price of $95.40, resulting in a total contract value of $95.40. The order was placed under the State of Texas Statewide Procurement Division with delivery scheduled for the same date as the award (August 4, 2026). The State of Texas applied tax exemptions under Texas Tax Code Section 151.309(4), and the procurement is exempt from all Federal Excise Taxes.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $95.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26321689-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321689?
Contract 26321689 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321689 worth?
Its cumulative value is $95.40.
Is contract 26321689 an order under another contract?
Yes. It was placed under contract 962-C1.
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