Express Saver

Texas Awarded

Contract number
26326798
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Bexar County/purchasing
Cumulative value
$400.31

About this award

On August 4, 2026, Bexar County Purchasing (Organization C0150) in Texas awarded a purchase order (Number 26326798) to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract, designated 26326798, is a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a cumulative value of $400.31.

The contract covers procurement of one unit of Express Saver shipping services at a unit price of $400.31, with a delivery address of 1103 Frio Street, San Antonio, Texas 78207. The delivery date specified is August 4, 2026, with zero days after receipt of order required for delivery. As a political subdivision of the State of Texas, Bexar County claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224.

Line items

Item Total
Express Saver 1 Each × $400.31 $400.31

Files

File Type Posted
26326798-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326798?

Contract 26326798 was awarded to FedEx Corporate Services, Inc. by Bexar County/purchasing in Texas on August 4, 2026.

How much is contract 26326798 worth?

Its cumulative value is $400.31.

Is contract 26326798 an order under another contract?

Yes. It was placed under contract 962-C1.

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