Express Saver - One Rate

Active Texas Awarded

Contract number
26256475
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$11.90

Award facts

Completion date

Updated .

About this award

The City of Fort Worth Purchasing Department (M2207) awarded a term contract to FedEx Corporate Services, Inc. for small package delivery services. The contract, designated as Term 26256475, was awarded on April 29, 2026, with a completion date of November 27, 2026. The contract encompasses Express Saver - One Rate delivery services, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $11.90, representing a single unit purchase at a unit price of $11.90.

Services are to be delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with billing directed to the same address. The State of Texas exemption from Federal Excise Taxes applies to this procurement under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is tracked internally as number 26256475, and inquiries regarding the award may be directed to the Agency Purchaser at (817) 392-2462.

Line items

Item Total
Express Saver - One Rate 1 Each × $11.90 $11.90

Files

File Type Posted
26256475-0.pdf PDF

Quick answers

Who was awarded contract 26256475?

Contract 26256475 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on April 29, 2026.

How much is contract 26256475 worth?

Its cumulative value is $11.90.

Is contract 26256475 an order under another contract?

Yes. It was placed under contract 962-C1, a term contract.

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