Standard Overnight

The City of San Antonio, Texas (Agency M0152) awarded a purchase order to FedEx Corporate Services, Inc. under existing Contract 962-C1 on August 4, 2026. The contract pertains to courier services, specifically one unit of Standard Overnight delivery service classified under NIGP Code 96224 as a term contract. The order value totals $11.65, with a unit price of $11.65 for the Standard Overnight delivery. Performance was scheduled for August 4, 2026, with delivery marked as "As Requested by Organization" with zero days' notice. The transaction qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), with the City of San Antonio as the billing entity and delivery to a U.S. location.

The purchase order, issued with internal tracking number 241182, represents a single discrete transaction rather than a multi-year service agreement. FedEx Corporate Services, Inc. served as the prime contractor responsible for executing the Standard Overnight delivery service. Given the minimal order value and singular nature of the purchase, this award functions as a spot procurement against an existing term contract rather than a new competitive award or comprehensive service engagement.