Priority Overnight
Texas Awarded
- Contract number
- 26327829
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $38.99
About this award
The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a contract to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The contract, issued as Purchase Order No. 26327829 on August 4, 2026, covers one unit of Priority Overnight service with a total contract value of $38.99. The contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, with delivery required to the City of Fort Worth's address at 200 Texas Street, Fort Worth, Texas 76102. The purchase order was generated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract constitutes a term contract classified for offline sale, with delivery required on the order date of August 4, 2026. No option periods, renewal terms, or set-asides are specified in the purchase order documentation. The transaction qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). This represents a single, discrete purchase of expedited shipping services rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $38.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26327829-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327829?
Contract 26327829 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327829 worth?
Its cumulative value is $38.99.
Is contract 26327829 an order under another contract?
Yes. It was placed under contract 962-C1.
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