First Overnight

The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services under Contract 962-C1. The award was issued on April 28, 2026, with a completion date of November 27, 2026. The contract encompasses First Overnight shipping services, with a total contract value of $134.48 for one unit at a unit price of $134.48. The purchase order (PO No. 26250442) is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).

Performance and delivery of services are directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc., the prime contractor headquartered in Washington, D.C., is responsible for fulfilling the First Overnight shipping requirements under this term contract. The purchase order was entered into the City's system with internal tracking number 222082 and was posted on April 28, 2026, establishing the contractual obligation between the municipal entity and the carrier for expedited overnight delivery services.