Priority Overnight

The City of Fort Worth Purchasing Department, located in Fort Worth, Texas, awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, identified as Term 26248784, was executed on April 28, 2026, with a completion date of November 27, 2026. The total contract value is $68.71, representing a single Priority Overnight shipment service procured through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The sole line item under this contract comprises one unit of Priority Overnight delivery service at a unit price of $68.71 (National Institute of Governmental Purchasing Code 96224). Performance of services was directed to the City of Fort Worth Purchasing Department at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc., the prime contractor with principal offices in Washington, D.C., provided the shipping services under this term procurement. The City of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this service procurement.