Fedex 2Day Service
Texas Awarded
- Contract number
- 26328505
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- San Antonio ISD
- Cumulative value
- $11.93
About this award
San Antonio Independent School District (ISD) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 2Day shipping services under Contract 962-C1. The contract covers a single unit of expedited shipping service valued at $11.93. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 for shipping and mailing services. As a public entity, San Antonio ISD is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The shipment was designated for delivery to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208, with a delivery date of August 4, 2026, and zero days advance notice required. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor for this logistics arrangement. The cumulative contract value is eleven dollars, representing a minimal-value purchase order processed through the district's procurement system under purchase order number 26328505.
Line items
| Item | Total |
|---|---|
| Fedex 2Day Service | $11.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26328505-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328505?
Contract 26328505 was awarded to FedEx Corporate Services, Inc. by San Antonio ISD in Texas on August 4, 2026.
How much is contract 26328505 worth?
Its cumulative value is $11.93.
Is contract 26328505 an order under another contract?
Yes. It was placed under contract 962-C1.
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