Standard Overnight
Texas Awarded
- Contract number
- 26327813
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $9.36
About this award
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 (NIGP code 96224). The single line item procurement called for one unit of overnight shipping services at a unit price of $9.36, with delivery requested to the City of Fort Worth, Texas. The contract was issued under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and included a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), reflecting that the services were being procured for the exclusive use of the State of Texas.
The total contract value was $9.36, with delivery expected on August 4, 2026, pursuant to a zero-day delivery window. FedEx Corporate Services, Inc., maintained a billing address in Washington, District of Columbia, while the place of performance and service delivery was designated for the City of Fort Worth, Texas. This procurement represented a single transaction purchase order rather than a term contract award.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26327813-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327813?
Contract 26327813 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327813 worth?
Its cumulative value is $9.36.
Is contract 26327813 an order under another contract?
Yes. It was placed under contract 962-C1.
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