Standard Overnight

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing Contract 962-C1. The contract calls for one unit of Standard Overnight delivery service, valued at $123.13. FedEx Corporate Services, Inc. maintains its corporate office at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The procurement was executed in Texas and is subject to Texas state and local sales tax exemption requirements under Texas Tax Code Section 151.309(4), as the goods are procured for exclusive use by a Texas political subdivision.

The purchase order was issued as an offline sale with a scheduled delivery date of August 4, 2026, and required zero days advance notice for order placement. The National Institute of Governmental Purchasing (NIGP) code associated with this procurement is 96224. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in individual contracts. The total contract value is $123.13, representing a single transaction under the broader term contract framework between the City of Fort Worth and FedEx Corporate Services, Inc.