Express Saver

The City of Fort Worth, Texas, purchasing department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, identified as 26327492, covers one unit of Express Saver service under National Institute of Governmental Purchasing (NIGP) Code 96224. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The City of Fort Worth, positioned at 200 Texas Street, Fort Worth, Texas 76102, serves as both the billing and delivery location for this transaction.

The total contract value is $34.06, representing a single line item purchase with a unit price of $34.06. The purchase order was executed with a delivery date of August 4, 2026, and zero days required for arrival. As a Texas political subdivision, the City of Fort Worth claimed exemption from Federal Excise Taxes and provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4). This purchase order contains no identified option periods, renewals, or set-asides.