Priority Overnight
Texas Awarded
- Contract number
- 26326558
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Bexar County/purchasing
- Cumulative value
- $252.28
About this award
Bexar County Purchasing, located in San Antonio, Texas, awarded a purchase order valued at $252.28 to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract, identified as 26326558, is classified as a term contract and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes under the contract terms.
The contract covers one Priority Overnight delivery service with a unit price of $252.28 and an immediate delivery date of August 4, 2026. The service is designated under National Institute of Governmental Purchasing (NIGP) Code 96224 and is to be delivered to the United States, with billing directed to Bexar County Purchasing at 1103 Frio Street, San Antonio, Texas 78207. This single-line-item purchase order represents a routine logistics service acquisition under the existing FedEx term contract framework.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $252.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26326558-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326558?
Contract 26326558 was awarded to FedEx Corporate Services, Inc. by Bexar County/purchasing in Texas on August 4, 2026.
How much is contract 26326558 worth?
Its cumulative value is $252.28.
Is contract 26326558 an order under another contract?
Yes. It was placed under contract 962-C1.
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