Express Saver
Texas Awarded
- Contract number
- 26328003
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $437.33
About this award
The City of Corpus Christi, Texas issued Purchase Order No. 26328003 to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of Express Saver shipping services under statewide term Contract 962-C1. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions for government entities.
The purchase order covers a single line item for one Express Saver service at a unit price of $437.33, resulting in a cumulative contract value of $437.33. The delivery date specified on the purchase order is August 4, 2026, with an advance request for ordering of zero days. As a term contract with the State of Texas, the procurement is exempt from Federal Excise Taxes except as otherwise specified in the contract terms. No advanced notice period is required for delivery under this agreement.
Line items
| Item | Total |
|---|---|
| Express Saver | $437.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26328003-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328003?
Contract 26328003 was awarded to FedEx Corporate Services, Inc. by City of Corpus Christi in Texas on August 4, 2026.
How much is contract 26328003 worth?
Its cumulative value is $437.33.
Is contract 26328003 an order under another contract?
Yes. It was placed under contract 962-C1.
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