Standard Overnight

The City of Fort Worth, Texas, awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. This purchase order, issued on April 28, 2026, procures one unit of Standard Overnight shipping services valued at $9.36 under National Institute of Governmental Purchasing Code 96224. The contracting organization is the City of Fort Worth's Purchasing Department (M2207), and the service is performed under FedEx's existing Term Contract 962-C1. The State of Texas exemption applies to this procurement under Texas Tax Code Section 151.309(4).

The contract performance period spans from April 28, 2026, through November 27, 2026. The cumulative contract value is nine dollars, representing the minimal scope of this particular purchase order issued to the prime contractor. The service is to be shipped to a location within the United States, and the procurement is exempt from federal excise taxes with limited exceptions as noted in the underlying contract terms. No option periods, renewals, or set-asides are identified as part of this award.