Express Saver
Texas Awarded
- Contract number
- 26321708
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $7.66
About this award
FedEx Corporate Services, Inc. has been awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) for express shipping services. The contract, identified as 26321708, was executed on August 4, 2026, with a cumulative value of $7.00. The prime contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, will deliver one unit of Express Saver shipping services classified under National Institute of Governmental Purchasing Code 96224. The bill-to and ship-to addresses are both directed to the City of San Antonio, Texas.
The purchase order specifies a unit price of $7.66 for the Express Saver service with a delivery date of August 4, 2026 and zero days advance required notice. This transaction is classified as an Offline Sale Purchase Order under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The internal tracking number for this purchase is 235189.
Line items
| Item | Total |
|---|---|
| Express Saver | $7.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26321708-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321708?
Contract 26321708 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321708 worth?
Its cumulative value is $7.66.
Is contract 26321708 an order under another contract?
Yes. It was placed under contract 962-C1.
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