Standard Overnight
Texas Awarded
- Contract number
- 26326819
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Bexar County/purchasing
- Cumulative value
- $65.92
About this award
Bexar County Purchasing issued Purchase Order 26326819 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services valued at $65.92. The award was made under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor. The purchase order was issued by Bexar County, a political subdivision of the State of Texas, with delivery to Bexar County Purchasing at 1103 Frio Street, San Antonio, Texas 78207.
The purchase order encompasses a single line item for one unit of Standard Overnight delivery services at a unit price of $65.92, with an immediate delivery date of August 4, 2026. The transaction is subject to Texas Tax Code Section 151.309(4), which exempts tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions from applicable sales taxes. The contract represents a minimal-value procurement with no specified period of performance beyond the delivery date indicated on the purchase order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $65.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26326819-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326819?
Contract 26326819 was awarded to FedEx Corporate Services, Inc. by Bexar County/purchasing in Texas on August 4, 2026.
How much is contract 26326819 worth?
Its cumulative value is $65.92.
Is contract 26326819 an order under another contract?
Yes. It was placed under contract 962-C1.
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