First Overnight
Texas Awarded
- Contract number
- 26327798
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $80.27
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a contract to FedEx Corporate Services, Inc. for First Overnight delivery services under Contract 962-C1. The award was issued on August 4, 2026, with a total contract value of $80.27 for one unit of service. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing commodity code 96224.
The service was delivered immediately on August 4, 2026, with zero days advance receipt of order requirement. The unit price established under this term contract is $80.27. As a procurement by a Texas political subdivision, the order is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). Performance of services occurred within the City of Fort Worth, Texas.
Line items
| Item | Total |
|---|---|
| First Overnight | $80.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26327798-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327798?
Contract 26327798 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327798 worth?
Its cumulative value is $80.27.
Is contract 26327798 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award