Express Saver

The City of Fort Worth Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, designated as Term 26247474, was executed on April 28, 2026, with a completion date of November 27, 2026. The specific purchase order (No. 26247474) covers one unit of Express Saver shipping services at a unit price of $45.35, resulting in a cumulative contract value of $45.35. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor. The City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas 76102, is both the contracting entity and the place of performance. As a Texas governmental entity, the City of Fort Worth is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts - Statewide Procurement Division.