Express Saver
Texas Awarded
- Contract number
- 26321721
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $34.02
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26321721) to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, classified as a Term contract under NIGP Code 96224 and designated as Contract 962-C1, covers one unit of Express Saver service at a unit price of $34.02. The prime contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, and can be contacted at (800) 645-9424. The total contract value is $34.02, with delivery scheduled for August 4, 2026, representing zero days after receipt of order.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The City of San Antonio will function as both the billing and shipping entity for the transaction. The purchase qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Express Saver | $34.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26321721-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321721?
Contract 26321721 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321721 worth?
Its cumulative value is $34.02.
Is contract 26321721 an order under another contract?
Yes. It was placed under contract 962-C1.
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