Continental US Ground - OB
Texas Awarded
- Contract number
- 26321714
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $971.50
About this award
The City of San Antonio, Texas (Purchasing Office M0152) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026, under the statewide term contract 962-C1. The contract covers Continental United States ground shipping services procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and is classified under National Institute of Governmental Purchasing (NIGP) commodity code 96224.
The total contract value is $971.50 for one unit of Continental US Ground shipping services at a unit price of $971.50. The delivery date is set for the order date of August 4, 2026, with zero days after receipt of order (ARO). Inquiries regarding this purchase order may be directed to the City of San Antonio Purchasing Department at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $971.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26321714-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321714?
Contract 26321714 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321714 worth?
Its cumulative value is $971.50.
Is contract 26321714 an order under another contract?
Yes. It was placed under contract 962-C1.
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