Standard Overnight
Texas Awarded
- Contract number
- 26327794
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $17.69
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract, identified as 26327794, calls for Standard Overnight delivery services with a total contract value of $17.69. The awardee is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, while the place of performance is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The purchase order represents a single line item requisition for one unit of overnight delivery services at a unit price of $17.69.
The period of performance covers an immediate delivery requirement with an Arrival Required On date of August 4, 2026, indicating expedited fulfillment as soon as possible. This offline sale purchase order, classified under National Institute of Governmental Purchasing Code 96224, is issued to a contractor exempt from Federal Excise Taxes under the State of Texas sales tax exemption provisions. The transaction reflects a routine procurement of expedited shipping services by the municipal government of Fort Worth, Texas.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $17.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26327794-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327794?
Contract 26327794 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327794 worth?
Its cumulative value is $17.69.
Is contract 26327794 an order under another contract?
Yes. It was placed under contract 962-C1.
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