Continental US Ground - OB

Texas Awarded

Contract number
26321712
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of San Antonio
Cumulative value
$100.09

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, for Continental United States Ground shipping services. The contract, identified as 26321712, carries a cumulative value of $100.09 and is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item specifies one unit of ground shipping services at a unit price of $100.09, with a delivery date of August 4, 2026 and zero days required for arrival.

FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, D.C., serves as the prime contractor for this procurement. The purchase order is executed under Texas tax exemption provisions applicable to Texas political subdivisions, exempting the transaction from Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4). The City of San Antonio functions as both the billing and purchasing entity for this offline sale purchase order.

Line items

Item Total
Continental US Ground - OB 1 Each × $100.09 $100.09

Files

File Type Posted
26321712-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321712?

Contract 26321712 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.

How much is contract 26321712 worth?

Its cumulative value is $100.09.

Is contract 26321712 an order under another contract?

Yes. It was placed under contract 962-C1.

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