Fedex 2DAY am

Texas Awarded

Contract number
26321694
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of San Antonio
Cumulative value
$31.10

About this award

FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550 in Washington, D.C., was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on August 4, 2026. The contract, identified as 26321694, is for overnight expedited shipping services under FedEx's 2Day AM service offering. The order value totals $31.10 for a single unit of service. This transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under National Institute of Governmental Purchasing commodity code 96224.

The purchase order specifies a delivery date of August 4, 2026, with zero days advance notice required. Billing and shipping are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase constitutes tangible personal property acquired for the exclusive use of a Texas political subdivision. The contract represents a single-transaction offline sale purchase order arrangement rather than a comprehensive term contract structure.

Line items

Item Total
Fedex 2DAY am 1 Each × $31.10 $31.10

Files

File Type Posted
26321694-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321694?

Contract 26321694 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.

How much is contract 26321694 worth?

Its cumulative value is $31.10.

Is contract 26321694 an order under another contract?

Yes. It was placed under contract 962-C1.

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