Standard Overnight
Texas Awarded
- Contract number
- 26325691
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $394.55
About this award
The City of Fort Worth, Texas, Purchasing Department (M2207) issued Purchase Order 26325691 on August 4, 2026, to FedEx Corporate Services, Inc. for overnight delivery services. The contract, designated as 26325691 and classified as a term contract under NIGP Code 96224, encompasses one line item for Standard Overnight delivery services. The total contract value is $394.55, representing a single unit purchase at a unit price of $394.55.
Performance of services occurred on August 4, 2026, coinciding with the order date, with zero days required for advance receipt of order. As a purchase by a Texas political subdivision, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc., headquartered in Washington, D.C., served as the prime contractor for this delivery service acquisition.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $394.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26325691-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325691?
Contract 26325691 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26325691 worth?
Its cumulative value is $394.55.
Is contract 26325691 an order under another contract?
Yes. It was placed under contract 962-C1.
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