Express Saver

The City of Fort Worth, Texas awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services under Contract 962-C1. The purchasing organization is the City of Fort Worth Purchasing Department (M2207), with the contractor's principal place of business located at 900 7th Street NW, Suite 550, Washington, D.C. The purchase order was issued on April 29, 2026, with a completion date of November 27, 2026. Services are to be delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The contract encompasses Express Saver delivery services under National Institute of Governmental Purchasing Code 96224. A single line item order was placed for one unit of Express Saver service at a unit price of $7.66, resulting in a total contract value of $7.66. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-aside provisions are specified in this purchase order.