Priority Overnight
Texas Awarded
- Contract number
- 26327791
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $12.39
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., under Contract 962-C1. The contract, issued on August 4, 2026, procures Priority Overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase order covers one unit of Priority Overnight service at a unit price of $12.39, resulting in a total contract value of $12.39. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption.
The delivery date for the shipment is August 4, 2026, with performance occurring in connection with City of Fort Worth operations. The purchase order is structured as part of a broader term contract framework and is subject to applicable federal excise tax exemptions under state contracts. The transaction reflects a routine procurement of expedited shipping services by a municipal government entity utilizing established state procurement protocols and tax-exempt status.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $12.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26327791-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327791?
Contract 26327791 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327791 worth?
Its cumulative value is $12.39.
Is contract 26327791 an order under another contract?
Yes. It was placed under contract 962-C1.
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