Priority Overnight
Texas Awarded
- Contract number
- 26327804
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $257.26
About this award
The City of Fort Worth Purchasing Division (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under FedEx Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The contract, identified as 26327804, carries a total value of $257.26 and covers one unit of Priority Overnight service classified under National Institute of Governmental Purchasing Code 96224.
This purchase order represents a single transaction by the State of Texas political subdivision for expedited shipping services, with delivery scheduled for August 4, 2026, the same date as order issuance. The transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) as it qualifies for state and local sales tax exemption for purchases by Texas political subdivisions. The unit price for the Priority Overnight service is $257.26, with no advance notice requirement specified for this delivery.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $257.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26327804-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327804?
Contract 26327804 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327804 worth?
Its cumulative value is $257.26.
Is contract 26327804 an order under another contract?
Yes. It was placed under contract 962-C1.
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