Express Saver

Active Texas Awarded

Contract number
26247924
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$14.24

Award facts

Completion date

Updated .

About this award

The City of Fort Worth Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, identified as 962-C1, was executed on April 28, 2026, with a completion date of November 27, 2026. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, and will provide services to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The specific service procured under this contract is Express Saver delivery, with an initial purchase order (PO No. 26247924) valued at $14.24 for one unit. The cumulative contract value is fourteen dollars. As a state and political subdivision entity, the City of Fort Worth is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

Line items

Item Total
Express Saver 1 Each × $14.24 $14.24

Files

File Type Posted
26247924-0.pdf PDF

Quick answers

Who was awarded contract 26247924?

Contract 26247924 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on April 28, 2026.

How much is contract 26247924 worth?

Its cumulative value is $14.24.

Is contract 26247924 an order under another contract?

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

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