Priority Overnight
Texas Awarded
- Contract number
- 26327808
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $9.93
About this award
The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the State of Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contractor, FedEx Corporate Services, Inc., is based at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. Delivery was designated to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order encompasses a single Priority Overnight delivery service at a unit price of $9.93, resulting in a total contract value of $9.93. The order was placed on August 4, 2026, with execution on the same date. The purchase qualifies for state and city sales tax exemption under the Texas Tax Code, Section 151.309(4), as it constitutes a purchase for the exclusive use of the State of Texas or its political subdivisions. The internal tracking number for this transaction is 236951.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26327808-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327808?
Contract 26327808 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327808 worth?
Its cumulative value is $9.93.
Is contract 26327808 an order under another contract?
Yes. It was placed under contract 962-C1.
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