Priority Overnight

Active Texas Awarded

Contract number
26247434
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$85.18

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, identified as 962-C1 with purchase order number 26247434, was executed on April 28, 2026, with a completion date of November 27, 2026. The contract encompasses Priority Overnight shipping services, with a total contract value of $85.18 representing a single unit order at a unit price of $85.18. The transaction was classified under National Institute of Governmental Purchasing Code 96224.

The place of performance for this contract is Fort Worth, Texas, with FedEx Corporate Services, Inc., headquartered in Washington, D.C., serving as the prime contractor. As a political subdivision of the State of Texas, the City of Fort Worth qualified for a Texas sales tax exemption on this purchase. No option periods, renewal terms, or set-asides were specified in the contract documentation. The contract represents a straightforward procurement of expedited overnight shipping services to support City of Fort Worth operations.

Line items

Item Total
Priority Overnight 1 Each × $85.18 $85.18

Files

File Type Posted
26247434-0.pdf PDF

Quick answers

Who was awarded contract 26247434?

Contract 26247434 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on April 28, 2026.

How much is contract 26247434 worth?

Its cumulative value is $85.18.

Is contract 26247434 an order under another contract?

Yes. It was placed under contract 962-C1, a term contract.

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