Priority Overnight
Texas Awarded
- Contract number
- 26321690
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $9.82
About this award
The City of San Antonio, Texas (Agency M0152) awarded a purchase order totaling $9.82 to FedEx Corporate Services, Inc. on August 4, 2026, under statewide Contract 962-C1 for overnight shipping services. The award encompasses one unit of Priority Overnight shipping service at a unit price of $9.82. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement.
The purchase order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division arrangement and qualifies for Texas state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4). The delivery was requested upon receipt with a delivery date of August 4, 2026. This procurement is exempt from Federal Excise Taxes except as otherwise specified in the underlying term contract. The purchase order was assigned internal tracking number 231517 and can be referenced via Purchase Order Number 26321690.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26321690-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321690?
Contract 26321690 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321690 worth?
Its cumulative value is $9.82.
Is contract 26321690 an order under another contract?
Yes. It was placed under contract 962-C1.
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