Standard Overnight

The City of Fort Worth Purchasing Division (M2207) awarded a purchase order (No. 26327498) to FedEx Corporate Services, Inc. on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract covers Standard Overnight shipping services procured under the underlying term contract 962-C1. The order specifies a single Standard Overnight shipment at a unit price of $9.22, with a total order value of $9.22. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with delivery directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

This purchase order reflects an offline sale transaction with zero days advance required notice and zero days to performance. The service is exempt from Texas state sales tax under Texas Tax Code Section 151.309(4), as it is procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as specified in the underlying term contract. The award date and delivery date are both listed as August 4, 2026, indicating an expedited or same-day execution of the shipping service.