Express Saver

The City of Fort Worth, Texas, issued Purchase Order No. 26327809 to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services under term Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The contract was executed by the City of Fort Worth's Purchasing Department (M2207) with delivery to 200 Texas Street, Fort Worth, Texas 76102. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The procurement comprises one unit of Express Saver service at a unit price of $14.24, resulting in a total contract value of $14.24.

This offline sale purchase order was executed under Texas tax exemption provisions for government entities, with no advance order requirement and zero days advance notice to proceed. The order documentation indicates no contract renewal periods, option periods, or set-asides are included in this procurement. The performance period reflects an immediate delivery requirement on the award date of August 4, 2026, consistent with the nature of the shipping services procured.