Priority Overnight
Texas Awarded
- Contract number
- 26321701
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $875.20
About this award
The City of San Antonio, Texas (Agency M0152) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract, identified as 26321701, covers Priority Overnight shipping services classified under National Institute of Governmental Purchasing Code 96224 as a term contract. The purchase order specifies a single unit of Priority Overnight service with a unit price of $875.20 and a total cumulative value of $875. Delivery was scheduled for the same day as the order date with zero days advance request for order.
The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state sales tax exemption as a purchase for exclusive use by a Texas political subdivision. The shipment was directed to a U.S. location with billing to the City of San Antonio. As a state entity, Texas is exempt from federal excise taxes on this transaction. No option periods, renewals, or additional line items were specified in the purchase order.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $875.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26321701-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321701?
Contract 26321701 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321701 worth?
Its cumulative value is $875.20.
Is contract 26321701 an order under another contract?
Yes. It was placed under contract 962-C1.
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