First Overnight
Texas Awarded
- Contract number
- 26321707
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $496.18
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (Number 26321707) to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is providing First Overnight delivery services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract represents a single purchase order for one unit of this express shipping service with a total contract value of $496.18.
Delivery was scheduled for August 4, 2026, with zero days advance receipt of order (ARO) required, indicating immediate service fulfillment. The purchase order was processed with exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order processed through the state procurement division, this represents a transactional service delivery rather than an ongoing term arrangement, with performance occurring in Texas and delivery directed to the United States.
Line items
| Item | Total |
|---|---|
| First Overnight | $496.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26321707-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321707?
Contract 26321707 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321707 worth?
Its cumulative value is $496.18.
Is contract 26321707 an order under another contract?
Yes. It was placed under contract 962-C1.
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