Standard Overnight

Texas Awarded

Contract number
26325719
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of San Antonio
Cumulative value
$1,428

About this award

The City of San Antonio (M0152), a political subdivision of the State of Texas, awarded a contract to FedEx Corporate Services, Inc. under statewide procurement authority for overnight shipping services. The contract, identified as 26325719, was executed on August 4, 2026, with a cumulative value of $1,427.82. The procurement covers one unit of Standard Overnight delivery service at a unit price of $1,427.82, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework with NIGP Code 96224 classification.

The purchase order reflects a single transaction with goods destined for delivery to a United States location, with the delivery date established as August 4, 2026. The City of San Antonio served as both the billing and purchasing entity for this contract award. As a state and local government procurement transaction, the purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), exempting the transaction from Federal Excise Taxes and state and city sales taxes due to the property being secured for exclusive use by the State of Texas or its political subdivisions.

Line items

Item Total
Standard Overnight 1 Each × $1,427.82 $1,427.82

Files

File Type Posted
26325719-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325719?

Contract 26325719 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.

How much is contract 26325719 worth?

Its cumulative value is $1,428.

Is contract 26325719 an order under another contract?

Yes. It was placed under contract 962-C1.

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