Standard Overnight

The City of Fort Worth, Texas awarded a Term contract to FedEx Corporate Services, Inc. for Small Package Delivery Services on April 28, 2026. The contract, designated as Term 26250201 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $22.81. The period of performance extends from the award date of April 28, 2026 through November 27, 2026. The awardee, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C., and the purchasing entity is the City of Fort Worth/purchasing department (M2207).

The specific service procured under this contract consists of one unit of Standard Overnight delivery at a unit price of $22.81. The purchase order was issued as an Offline Sale Purchase Order (No. 26250201) and classified under National Institute of Governmental Purchasing Code 96224. Shipment delivery is directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The purchase order is subject to applicable Federal Excise Tax exemptions and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).