Fedex 2DAY am

The City of San Antonio, Texas (M0152) issued Purchase Order 26321720 to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 2Day AM shipping services under statewide term contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with billing and service delivery coordinated through San Antonio, Texas. The purchase order encompasses a single line item for expedited shipping services valued at $35.38, with delivery scheduled for August 4, 2026, and zero days advance notice required.

This offline purchase order represents a discrete transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 96224. The City of San Antonio claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the procurement's status as property secured for exclusive use by a Texas political subdivision. The contract documentation does not specify an extended performance period beyond the initial delivery date, indicating this represents a single shipping transaction rather than an ongoing service engagement.