Priority Overnight
Texas Awarded
- Contract number
- 26327827
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $59.70
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 Priority Overnight shipping services under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, is providing one unit of Priority Overnight delivery service with a total contract value of $59.70. The services are classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. Delivery was scheduled for August 4, 2026, with zero days advance requirement on order.
The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the City of Fort Worth, with services to be delivered to the City's location at 200 Texas Street, Fort Worth, Texas 76102. The City of Fort Worth claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision. This is a minimal-value transaction representing a one-time purchase order rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $59.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26327827-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327827?
Contract 26327827 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327827 worth?
Its cumulative value is $59.70.
Is contract 26327827 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award