Priority Overnight
Texas Awarded
- Contract number
- 26325703
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $40.68
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded contract 962-C1 to FedEx Corporate Services, Inc. on August 4, 2026. The contract covers Priority Overnight shipping services, with a single line item order quantity of one shipment at a unit price of $40.68, resulting in a total contract value of $40.68. FedEx Corporate Services, Inc. is based at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The contract is classified as a Term contract under National Institute of Governmental Purchasing Code 96224 and is subject to Texas state and local sales tax exemption provisions.
The purchase order was issued with a delivery date of August 4, 2026, requiring zero days advance notice. The contract qualifies for state and political subdivision procurement tax exemption status under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes applicable to this procurement. The performance location for this shipment was Fort Worth, Texas, consistent with the contracting organization's jurisdiction.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $40.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26325703-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325703?
Contract 26325703 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26325703 worth?
Its cumulative value is $40.68.
Is contract 26325703 an order under another contract?
Yes. It was placed under contract 962-C1.
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