Express Saver

The City of Fort Worth, Texas, awarded a purchase order (No. 26327805) to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services. The contract, referenced as a term contract under designation 962-C1, comprises a single line item for one Express Saver service unit at a unit price of $63.43, resulting in a total order value of $63.43. The contracting organization is the City of Fort Worth's Purchasing Division (M2207), located at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the State of Texas sales tax exemption. The delivery date specified is August 4, 2026, with zero days advance required notice. The procurement is classified under National Institute of Governmental Purchasing Code 96224 and is subject to Texas Tax Code Section 151.309(4) regarding state and local government purchase tax exemptions. No specific period of performance beyond the delivery date of August 4, 2026, is detailed in the available documentation.