Standard Overnight
Texas Awarded
- Contract number
- 26327833
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $22.67
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order (26327833) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., was contracted to provide one unit of overnight shipping service at a unit price of $22.67. The place of performance for the delivery was the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The total contract value for this offline sale purchase order is $22.67. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under NIGP Code 96224 and is classified as a term contract. The delivery date coincided with the award date of August 4, 2026, with zero days advance notice required for order placement. As a state and local government procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Standard Overnight | $22.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26327833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327833?
Contract 26327833 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327833 worth?
Its cumulative value is $22.67.
Is contract 26327833 an order under another contract?
Yes. It was placed under contract 962-C1.
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