Standard Overnight
Texas Awarded
- Contract number
- 26321702
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $396.50
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, under State and City Contract 962-C1 for expedited shipping services. The contract covers one unit of Standard Overnight shipping service valued at $396.50. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the City's exemption from federal excise taxes as a political subdivision of the State of Texas.
Performance under this contract was scheduled for August 4, 2026, with delivery to the United States. FedEx Corporate Services, Inc. serves as the prime contractor responsible for providing the Standard Overnight shipping service. The cumulative contract value totals $396.50, with the City of San Antonio designated as both the billing and purchasing entity. This transaction was documented as Offline Sale Purchase Order No. 26321702 and demonstrates the City's utilization of established statewide procurement resources for time-sensitive shipping requirements.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $396.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26321702-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321702?
Contract 26321702 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321702 worth?
Its cumulative value is $396.50.
Is contract 26321702 an order under another contract?
Yes. It was placed under contract 962-C1.
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