Priority Overnight
Active Texas Awarded
- Contract number
- 26247037
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $1,522
Award facts
- Completion date
Updated .
About this award
The City of Fort Worth's Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, designated 26247037, was awarded on April 28, 2026, with a completion date of November 27, 2026. The contract encompasses Priority Overnight shipping services, classified under National Institute of Governmental Purchasing (NIGP) Code 96224, with a total contract value of $1,522.42 for one unit of service.
The purchase order, issued as an Offline Sale Purchase Order No. 26247037, specifies delivery to the City of Fort Worth's location at 200 Texas Street, Fort Worth, Texas 76102. As a procurement by a Texas political subdivision, the contract is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework. The contracted services are to be performed during the specified period from April 28, 2026, through November 27, 2026.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $1,522.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26247037-0.pdf |
Quick answers
Who was awarded contract 26247037?
Contract 26247037 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on April 28, 2026.
How much is contract 26247037 worth?
Its cumulative value is $1,522.
Is contract 26247037 an order under another contract?
Yes. It was placed under contract 962-C1, a term contract.
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