Priority Overnight

Texas Awarded

Contract number
26327540
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of San Marcos
Cumulative value
$88.01

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 Priority Overnight shipping services under Contract 962-C1. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The single line item order specifies one unit of Priority Overnight service at a unit price of $88.01, resulting in a total contract value of $88.01.

The contractor, FedEx Corporate Services, Inc., maintains a principal location at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The goods and services are destined for delivery to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666, with delivery scheduled for August 4, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas maintains exemption from federal excise taxes except as noted in individual contracts.

Line items

Item Total
Priority Overnight 1 Each × $88.01 $88.01

Files

File Type Posted
26327540-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327540?

Contract 26327540 was awarded to FedEx Corporate Services, Inc. by City of San Marcos in Texas on August 4, 2026.

How much is contract 26327540 worth?

Its cumulative value is $88.01.

Is contract 26327540 an order under another contract?

Yes. It was placed under contract 962-C1.

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