Standard Overnight

The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, designated as Term 26246702, was executed on April 28, 2026, with a completion date of November 27, 2026. The total contract value is $437.29, representing a single purchase order for one unit of Standard Overnight delivery services at a unit price of $437.29. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor, while the City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas, functions as both the billing and receiving entity.

The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and is classified as an Offline Sale Purchase Order. The procurement is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), applicable to property secured for the exclusive use of a Texas political subdivision. Additionally, the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms. The delivery services are to be performed in accordance with the Standard Overnight classification, with the order processed and placed on record as internal tracking number 213383 by the City of Fort Worth Purchasing Department.