Fedex 2Day Service

Texas Awarded

Contract number
26327806
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$60.51

About this award

The City of Fort Worth Purchasing Department (M2207) issued Purchase Order 26327806 to FedEx Corporate Services, Inc. on August 4, 2026, under term Contract 962-C1. The contract covers one unit of FedEx 2Day Service delivery for a total contract value of $60.51. The billing and shipping address is directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with the contractor located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001.

The purchase order was issued under the State of Texas sales tax exemption authority pursuant to Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The delivery date specified on the purchase order is August 4, 2026. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in individual contracts. This transaction represents a minimal-value procurement for expedited shipping services supporting City of Fort Worth operations.

Line items

Item Total
Fedex 2Day Service 1 Each × $60.51 $60.51

Files

File Type Posted
26327806-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327806?

Contract 26327806 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.

How much is contract 26327806 worth?

Its cumulative value is $60.51.

Is contract 26327806 an order under another contract?

Yes. It was placed under contract 962-C1.

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