Express Saver
Texas Awarded
- Contract number
- 26327994
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $503.29
About this award
The City of Corpus Christi, Texas issued Purchase Order 26327994 to FedEx Corporate Services, Inc. on August 4, 2026, for the provision of Express Saver shipping services. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contract 962-C1, consists of a single line item for one unit of Express Saver service valued at $503.29. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was selected as the prime contractor for this procurement.
The purchase order reflects a total contract value of approximately $503 and carries an August 4, 2026 delivery date with zero days required for advance receipt notice. The City of Corpus Christi, with billing and shipping directed to Post Office Box 9277, Corpus Christi, Texas 78469, claimed a tax exemption pursuant to Texas Tax Code Section 151.309(4) based on the exclusive use of the services by a Texas political subdivision. No option periods or additional fees were noted in the procurement documents.
Line items
| Item | Total |
|---|---|
| Express Saver | $503.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26327994-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327994?
Contract 26327994 was awarded to FedEx Corporate Services, Inc. by City of Corpus Christi in Texas on August 4, 2026.
How much is contract 26327994 worth?
Its cumulative value is $503.29.
Is contract 26327994 an order under another contract?
Yes. It was placed under contract 962-C1.
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