Priority Overnight

The City of Fort Worth, Texas, issued Purchase Order 26327828 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the term contract 962-C1. The single line item order encompasses one Priority Overnight shipment at a unit price of $38.49, resulting in a total order value of $38.49. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). Delivery was specified for the same date as the order, with zero days advance notice required.

The purchasing organization is the City of Fort Worth's purchasing division (M2207), with delivery directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The prime contractor, FedEx Corporate Services, Inc., maintains its corporate headquarters at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. This purchase order represents a discrete transaction for shipping services rather than an ongoing term contract arrangement, with performance completed on the award date itself.