Standard Overnight

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under FedEx Contract 962-C1. This contract award, designated 26327811, is governed by Texas state procurement regulations and is subject to a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use by a Texas political subdivision. The total contract value is $198.53 for a single Standard Overnight delivery unit priced at $198.53 per delivery. Performance is scheduled for August 4, 2026, with the service point located at the City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102.

The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and reflects an offline sales purchase order executed by the City of Fort Worth, a municipality in Tarrant County, Texas. The contract requires zero days advance required notice for the delivery service, indicating immediate fulfillment was required. No extended performance period is indicated in the available documentation, suggesting this represents a discrete, single transaction rather than an ongoing term contract.