Priority Overnight
Texas Awarded
- Contract number
- 26328509
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- San Antonio ISD
- Cumulative value
- $49.86
About this award
San Antonio Independent School District (ISD), located at 1215 Austin Street in San Antonio, Texas, awarded a contract to FedEx Corporate Services, Inc. (headquartered at 900 7th Street NW, Suite 550, Washington, D.C.) under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The contract, designated as 26328509, was awarded on August 4, 2026, with an internal tracking number of 236262 and carries a NIGP Code classification of 96224.
The contract covers Priority Overnight shipping services, with a single unit ordered at a unit price of $49.86, resulting in a total contract value of approximately $50. The purchase order was issued as an offline sale transaction with delivery scheduled for August 4, 2026, and zero days allowed for receipt of order. As a state agency, San Antonio ISD is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Priority Overnight | $49.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26328509-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328509?
Contract 26328509 was awarded to FedEx Corporate Services, Inc. by San Antonio ISD in Texas on August 4, 2026.
How much is contract 26328509 worth?
Its cumulative value is $49.86.
Is contract 26328509 an order under another contract?
Yes. It was placed under contract 962-C1.
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