Standard Overnight
Texas Awarded
- Contract number
- 26325167
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $69.86
About this award
City Public Service, San Antonio, operating as CPS Energy (Agency D0012), awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services in Texas. The contract, identified as 26325167, carries a cumulative value of $69.86 and represents a single-line-item procurement under an existing FedEx term contract (Contract 962-C1) requiring zero days advance notice for delivery. The service was performed and delivered to City Public Service, San Antonio's facility located in San Antonio, Texas 78299 on the award date of August 4, 2026.
This procurement is subject to Texas Tax Code Section 151.309(4) provisions, as the services were secured for the exclusive use of a Texas political subdivision. The transaction qualifies for full sales tax exemption under state law, and no federal excise taxes apply. The unit price for the Standard Overnight service was $69.86, with quantity of one unit of measure ordered under this purchase order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $69.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26325167-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325167?
Contract 26325167 was awarded to FedEx Corporate Services, Inc. by City Public Service, San Antonio dba CPS Energy in Texas on August 4, 2026.
How much is contract 26325167 worth?
Its cumulative value is $69.86.
Is contract 26325167 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award