Priority Overnight
Texas Awarded
- Contract number
- 26328504
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- San Antonio ISD
- Cumulative value
- $23.50
About this award
San Antonio Independent School District (SAISD), a political subdivision of the State of Texas, awarded a purchase order (PO No. 26328504) to FedEx Corporate Services, Inc. on August 4, 2026. The contract, identified as 26328504, is valued at $23.50 and covers one unit of Priority Overnight delivery services under NIGP Code 96224. The service was delivered on an as-required-on-order basis with zero days delivery time, with the delivery date specified as August 4, 2026.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor. The bill-to and ship-to entity is San Antonio Independent School District at 1215 Austin Street, San Antonio, Texas 78208. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as individually noted in contracts.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $23.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26328504-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328504?
Contract 26328504 was awarded to FedEx Corporate Services, Inc. by San Antonio ISD in Texas on August 4, 2026.
How much is contract 26328504 worth?
Its cumulative value is $23.50.
Is contract 26328504 an order under another contract?
Yes. It was placed under contract 962-C1.
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