Continental US Ground - OB

The City of San Antonio, Texas awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., under Contract 962-C1 on August 4, 2026. The contract covers Continental United States Ground outbound shipping services, with a unit price of $14.37 per shipment. The total contract value is $14.37, representing a single shipment ordered with immediate delivery on the award date. The purchase order, identified as PO No. 26325734 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflects the City of San Antonio's use of a term contract vehicle for ground shipping services.

Performance under this purchase order was executed on August 4, 2026, with the City of San Antonio serving as both the billing and purchasing entity. The transaction qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), which governs tax-exempt purchases by state and political subdivisions. The minimal contract value and single-unit nature of this award indicate it represents a discrete shipping transaction executed through an existing contract framework rather than the establishment of an ongoing service relationship.