Standard Overnight
Texas Awarded
- Contract number
- 26327834
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $27.68
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 Standard Overnight shipping services under FedEx term contract 962-C1. The contract covers one unit of overnight shipping service classified under National Institute of Governmental Purchasing (NIGP) Code 96224. Performance will occur at the City of Fort Worth's location at 200 Texas Street, Fort Worth, Texas 76102, with delivery required on August 4, 2026 (zero days after receipt of order).
The total contract value is $27.68, representing a single line item with a unit price of $27.68. As a Texas political subdivision, the City of Fort Worth is exempt from Federal Excise Taxes and state and city sales taxes under this transaction. The purchase order was issued under Texas state procurement regulations, with internal tracking number 239282 and purchasing contact information available through the City of Fort Worth Purchasing Department at (817) 392-2462.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $27.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26327834-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327834?
Contract 26327834 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327834 worth?
Its cumulative value is $27.68.
Is contract 26327834 an order under another contract?
Yes. It was placed under contract 962-C1.
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