Priority Overnight

City Public Service, San Antonio, operating as CPS Energy (D0012), awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing term contract 962-C1. The contracting organization is located in San Antonio, Texas, while the prime contractor maintains offices at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The procurement covers Priority Overnight shipping services, a time-definite express delivery offering. The cumulative contract value is $12.39, representing a single unit purchase with a unit price of $12.39. The transaction was processed as an offline sale purchase order and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).

The order was effective upon issuance on August 4, 2026, with the shipment destination designated as the United States and billing directed to CPS Energy in San Antonio, Texas 78299. No advance notice period, optional renewal periods, or set-aside provisions were identified in the contract documentation. This purchase order represents a discrete procurement action executed under the existing National Institute of Governmental Purchasing (NIGP) Code 96224 term contract framework between the two parties.