Standard Overnight
Texas Awarded
- Contract number
- 26328507
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- San Antonio ISD
- Cumulative value
- $92.31
About this award
FedEx Corporate Services, Inc. was awarded a contract by San Antonio Independent School District (ISD) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated as 26328507, was executed on August 4, 2026, and covers Standard Overnight shipping services. The contract value is $92.31, representing a single shipment under FedEx Contract 962-C1. Performance was directed to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208, with delivery scheduled for August 4, 2026.
The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and was processed as an offline sale purchase order through the statewide procurement division. San Antonio ISD served as both the billing and ordering entity. The transaction is exempt from Texas sales tax as property was being secured for the exclusive use of a Texas political subdivision. The unit price for the Standard Overnight shipping service was $92.31 per shipment, with zero days advance notice required for order placement.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $92.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26328507-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328507?
Contract 26328507 was awarded to FedEx Corporate Services, Inc. by San Antonio ISD in Texas on August 4, 2026.
How much is contract 26328507 worth?
Its cumulative value is $92.31.
Is contract 26328507 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award