Standard Overnight

The City of San Antonio, Texas (M0152) awarded a purchase order (Number 26321703) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under the existing term Contract 962-C1. The contract value totals $10.90, representing a single unit of overnight shipping services at a unit price of $10.90. 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, which falls under National Institute of Governmental Purchasing (NIGP) Code 96224.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for August 4, 2026. The City of San Antonio functions as both the bill-to and ship-to entity for this transaction. As a Texas governmental entity, the City of San Antonio applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption. The period of performance for this specific purchase order was immediate upon issuance, with zero days advance receipt of order time required.