Standard Overnight
Texas Awarded
- Contract number
- 26325694
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $28.08
About this award
The City of Fort Worth, Texas issued Purchase Order 26325694 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services. The contract, executed under FedEx's term contract arrangement 962-C1, was procured through the City of Fort Worth Purchasing Department (M2207) and managed under the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The purchase order specifies one unit of Standard Overnight shipping service at a unit price of $28.08, resulting in a total contract value of $28.08. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The delivery date was specified as August 4, 2026, with immediate availability required. As a Texas political subdivision, the City of Fort Worth is entitled to state and city sales tax exemption on this transaction.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26325694-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325694?
Contract 26325694 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26325694 worth?
Its cumulative value is $28.08.
Is contract 26325694 an order under another contract?
Yes. It was placed under contract 962-C1.
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