Priority Overnight
Texas Awarded
- Contract number
- 26327537
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of San Marcos
- Cumulative value
- $153.71
About this award
The City of San Marcos, Texas (contracting organization M1050) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services. The contract, designated as 26327537, covers one Priority Overnight shipment with a total contract value of $153.71. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. Performance of services was scheduled for August 4, 2026, with zero days advance receipt of order time.
The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes a term contract classified under the National Institute of Governmental Purchasing (NIGP) code 96224. The City of San Marcos designated its facility at 630 East Hopkins Street, San Marcos, Texas 78666 as both the billing and shipping destination. The purchase qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $153.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26327537-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327537?
Contract 26327537 was awarded to FedEx Corporate Services, Inc. by City of San Marcos in Texas on August 4, 2026.
How much is contract 26327537 worth?
Its cumulative value is $153.71.
Is contract 26327537 an order under another contract?
Yes. It was placed under contract 962-C1.
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