Express Saver

The City of San Antonio (M0152), a political subdivision of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, District of Columbia, on August 4, 2026. The contract, identified as 26321725, covers express shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The procurement encompasses one unit of Express Saver services at a unit price of $263.71, resulting in a cumulative contract value of $263.71. The delivery location and period of performance are identified as August 4, 2026, with zero days' advance notice required.

This procurement was processed as an Offline Sale Purchase Order (PO No. 26321725) with an internal tracking number of 239550, and the City of San Antonio claimed a sales tax exemption under Texas Tax Code Section 151.309(4). No sales tax was applied to the transaction due to the state exemption certificate. The procurement contact for the City of San Antonio is available at (210) 207-7260. The contract operates under Term Contract 962-C1, indicating this purchase order was issued against an existing term agreement between the parties.