Priority Overnight
Texas Awarded
- Contract number
- 26327796
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $35.47
About this award
The City of Fort Worth Purchasing Department (M2207) issued Purchase Order No. 26327796 to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract covers expedited shipping services under FedEx's existing term contract 962-C1, specifically one unit of Priority Overnight delivery service. The total contract value is $35.47, with a unit price of $35.47 per shipment and no specified annual value or cumulative multi-year commitment documented.
Performance of services was required on the order date of August 4, 2026, with zero days advance notice required. The purchase order qualifies for Texas state and local sales tax exemption as property procured for exclusive use by the State of Texas and its political subdivisions, with no federal excise taxes applicable except as otherwise specified in the underlying FedEx term contract. This procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents a transactional purchase order under an existing indefinite-quantity or requirements contract vehicle.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $35.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26327796-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327796?
Contract 26327796 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327796 worth?
Its cumulative value is $35.47.
Is contract 26327796 an order under another contract?
Yes. It was placed under contract 962-C1.
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