Priority Overnight
Texas Awarded
- Contract number
- 26327831
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $12.39
About this award
The City of Fort Worth, Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under State of Texas Statewide Procurement Division Contract 962-C1. The contract was processed through the City of Fort Worth Purchasing department (M2207) located at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The purchase order covers one unit of Priority Overnight delivery service at a unit price of $12.39, resulting in a total contract value of $12.39. The delivery date was specified as August 4, 2026, coinciding with the order date, with zero days advance notice required. The transaction was processed under the State of Texas tax exemption authority and is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). This purchase order was classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $12.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26327831-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327831?
Contract 26327831 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327831 worth?
Its cumulative value is $12.39.
Is contract 26327831 an order under another contract?
Yes. It was placed under contract 962-C1.
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