Priority Overnight
Texas Awarded
- Contract number
- 26325721
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Antonio
- Cumulative value
- $211.00
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order contract to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The prime contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, will provide one instance of Priority Overnight delivery service under existing Contract 962-C1 with a unit price of $211.00. The total contract value is $211. The purchase order reflects a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The delivery is scheduled for August 4, 2026, with zero days advance request for order lead time. The commodity classification assigned is National Institute of Governmental Purchasing (NIGP) code 96224. The City of San Antonio will serve as the billing entity, with shipment delivery to a United States address as specified in the purchase order documentation. The contract represents a straightforward transactional procurement for overnight shipping services rather than a comprehensive term contract engagement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $211.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26325721-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325721?
Contract 26325721 was awarded to FedEx Corporate Services, Inc. by City of San Antonio in Texas on August 4, 2026.
How much is contract 26325721 worth?
Its cumulative value is $211.00.
Is contract 26325721 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