First Overnight

The City of Fort Worth Purchasing Department (M2207) in Texas awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, identified as Term 26251869, was executed on April 29, 2026, with a completion date of November 27, 2026. The contract value totals $73.05 and covers one unit of First Overnight shipping services at a unit price of $73.05 per shipment. Performance is designated for delivery to the United States, with the City of Fort Worth serving as both the billing and purchasing entity.

The purchase order (PO No. 26251869) was issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The City of Fort Worth claims an exemption from federal excise taxes and both state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision. This represents a minimal-value acquisition for expedited overnight shipping services for a municipal entity in Texas.