Priority Overnight

The City of San Antonio, Texas (Contracting Organization M0152) awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, under Contract Number 962-C1 for Priority Overnight delivery services. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, represents a single purchase order transaction with a total cumulative value of $20.00. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with service delivery and billing directed to the City of San Antonio's facilities in San Antonio, Texas 78283. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas sales tax and Federal Excise Tax exemptions under Texas Tax Code Section 151.309(4).

The contract specifies one unit of Priority Overnight delivery service at a unit price of $20.00, with a delivery date of August 4, 2026, and zero days advance required order notice. This represents a minimal-value offline sale purchase order transaction that capitalizes on existing statewide procurement contract terms to facilitate expedited shipping services for City operations.