Standard Overnight

The City of Fort Worth, Texas, awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services under Purchase Order No. 26247350. The contract was executed on April 28, 2026, with a completion date of November 27, 2026. The sole line item consists of one Standard Overnight shipping service at a unit price of $9.22, resulting in a total contract value of $9.22. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, while the contracting organization, the City of Fort Worth Purchasing Department (M2207), is based at 200 Texas Street, Fort Worth, Texas 76102.

This procurement falls under the National Institute of Governmental Purchasing Code 96224 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government entity, the City of Fort Worth claims exemption from applicable sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. The contract represents a minimal-value transaction for overnight package delivery services, with the delivery of services constituting the primary performance obligation under this term agreement.