Express Saver

The City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order (No. 26321728) to FedEx Corporate Services, Inc. on August 4, 2026, under the authority of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated as 962-C1 and classified under National Institute of Governmental Purchasing Code 96224, covers one unit of Express Saver shipping services at a unit price of $16.38, resulting in a cumulative contract value of $16.38. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with delivery and performance directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The Express Saver service was procured as a single-unit transaction with a delivery date of August 4, 2026, and no advance notice requirement. This purchase order represents an offline sale transaction executed under Texas sales tax exemption authority. The City of San Antonio arranged the procurement through the statewide procurement division, with contracting oversight managed through the agency purchaser contact at telephone number (210) 207-7260.