Standard Overnight
Texas Awarded
- Contract number
- 26328511
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- San Antonio ISD
- Cumulative value
- $69.93
About this award
San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under FedEx Contract 962-C1. The contract encompasses one unit of overnight shipping at a unit price of $69.93, with a total contract value of $69.93. The shipment destination is San Antonio ISD located at 1215 Austin Street, San Antonio, Texas 78208, with zero days advance notice required for order fulfillment.
The purchase order was issued as an offline sale transaction governed by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The contractor's billing address is listed as 900 7th Street NW, Suite 550, Washington, D.C. 20001. Based on the documentation provided, the period of performance corresponds to the order date of August 4, 2026, with delivery specified for the same date.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $69.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26328511-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328511?
Contract 26328511 was awarded to FedEx Corporate Services, Inc. by San Antonio ISD in Texas on August 4, 2026.
How much is contract 26328511 worth?
Its cumulative value is $69.93.
Is contract 26328511 an order under another contract?
Yes. It was placed under contract 962-C1.
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