Express Saver

The City of San Antonio, Texas (M0152) awarded a purchase order (Contract 962-C1, PO No. 26321727) to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract covers one unit of Express Saver service at a unit price of $14.24, with a total contract value of $14.24. The contractor is based at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with goods and services delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

This offline sale purchase order was issued as an individual transaction with delivery arranged as of receipt and a delivery date of August 4, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase was for the exclusive use of a Texas political subdivision. The contract is also exempt from Federal Excise Taxes except as specifically noted in the contract terms. No annual value or multi-year cumulative value was specified, indicating this represents a single, limited procurement transaction rather than an ongoing term contract.