Standard Overnight

The City of Fort Worth, Texas Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services under Contract 962-C1. The contract was executed on August 4, 2026, with a total order value of $23.99. The service consists of one unit of Standard Overnight shipping at a unit price of $23.99. FedEx Corporate Services, Inc., with principal location at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was tasked with providing delivery services to the City of Fort Worth's receiving location at 200 Texas Street, Fort Worth, Texas 76102. The purchase was processed under Texas tax exemption provisions applicable to state and local government entities and was assigned internal tracking number 235576.

This purchase order represents a single transaction for overnight shipping services with zero days advance required ordering, and delivery was scheduled for the same date as order placement—August 4, 2026. The National Institute of Governmental Purchasing (NIGP) Code 96224 classified this procurement, which falls under the broader term contract 962-C1. No ancillary fees, taxes, or surcharges were assessed against the order value. The transaction reflects routine procurement activity for expedited shipping services conducted by the City of Fort Worth municipal government.