Standard Overnight - One Rate
Texas Awarded
- Contract number
- 26326576
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Bexar County/purchasing
- Cumulative value
- $80.40
About this award
Bexar County Purchasing (Organization Code C0150) awarded a contract to FedEx Corporate Services, Inc. for standard overnight shipping services. The contract, designated 26326576, was awarded on August 4, 2026, with a cumulative value of $80.40. The contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, while the billing and shipping address is Bexar County Purchasing at 1103 Frio Street, San Antonio, Texas. The line item consists of one unit of Standard Overnight shipping service priced at $80.40 per unit, classified under National Institute of Governmental Purchasing (NIGP) code 96224.
The purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4). The delivery date specified is August 4, 2026, with zero days advance receipt obligation. No additional fees, taxes, or option periods are documented in this transaction. The contract represents a term agreement under the 962-C1 framework, enabling Bexar County to utilize FedEx Corporate Services, Inc. for standard overnight shipping services as needed.
Line items
| Item | Total |
|---|---|
| Standard Overnight - One Rate | $80.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26326576-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326576?
Contract 26326576 was awarded to FedEx Corporate Services, Inc. by Bexar County/purchasing in Texas on August 4, 2026.
How much is contract 26326576 worth?
Its cumulative value is $80.40.
Is contract 26326576 an order under another contract?
Yes. It was placed under contract 962-C1.
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