Priority Overnight
Texas Awarded
- Contract number
- 26321724
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $83.20
About this award
The City of San Antonio, Texas (M0152) awarded contract 26321724 to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on August 4, 2026. The contract covers Priority Overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The procurement was executed under a term contract arrangement with a cumulative value of $83.20, representing a single line item for one Priority Overnight shipment at a unit price of $83.20.
The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and local sales tax exemption, as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The delivery date was established as August 4, 2026, with zero days advance required order, indicating expedited fulfillment. The transaction is subject to applicable Texas tax exemptions for federal excise taxes in accordance with state regulations.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $83.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26321724-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321724?
Contract 26321724 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26321724 worth?
Its cumulative value is $83.20.
Is contract 26321724 an order under another contract?
Yes. It was placed under contract 962-C1.
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