Express Saver
Texas Awarded
- Contract number
- 26327797
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $142.97
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., located in Washington, D.C., for express shipping services under Contract 962-C1. The award was issued on August 4, 2026, with a total contract value of $142.97. The line item procured consists of one Express Saver shipping service unit at a unit price of $142.97. This transaction is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and is subject to the State of Texas Comptroller of Public Accounts Statewide Procurement Division governance.
The shipment destination and place of performance is the City of Fort Worth located at 200 Texas Street, Fort Worth, Texas 76102. The delivery was scheduled for August 4, 2026, with zero days advance notice required. As a state and local government procurement, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4). No specific contract performance period beyond the delivery date is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| Express Saver | $142.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26327797-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327797?
Contract 26327797 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327797 worth?
Its cumulative value is $142.97.
Is contract 26327797 an order under another contract?
Yes. It was placed under contract 962-C1.
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