Priority Overnight
Texas Awarded
- Contract number
- 26321691
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $9.82
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract covers one unit of Priority Overnight delivery service at a unit price of $9.82, resulting in a total contract value of $9.82. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
The shipment is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of August 4, 2026, and zero days advance receipt of order. This purchase order represents a single transaction executed through the Texas Comptroller's statewide procurement framework, processed as an offline sale with no specified contract performance period beyond the delivery date indicated.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26321691-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321691?
Contract 26321691 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321691 worth?
Its cumulative value is $9.82.
Is contract 26321691 an order under another contract?
Yes. It was placed under contract 962-C1.
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