Standard Overnight

The City of Fort Worth, Texas (purchasing department M2207) awarded a purchase order (26327803) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services valued at $410.15. The services were procured under FedEx's existing term Contract 962-C1 and delivered to the City of Fort Worth's address at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc. is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The purchase order represents a single line item transaction with one unit of Standard Overnight delivery service at a unit price of $410.15.

This offline sale purchase order was processed with zero days advance request for order and benefited from the City of Fort Worth's exemption status as a Texas political subdivision, which relieved the transaction of applicable sales tax obligations. The transaction was administered by the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned the National Institute of Governmental Purchasing commodity code 96224. The delivery was scheduled for August 4, 2026, coinciding with the purchase order issuance date.