Express Saver

The City of Fort Worth Purchasing Department (M2207) awarded a contract to FedEx Corporate Services, Inc. for Express Saver shipping services under Contract 962-C1, classified as a term contract. The contract was executed on August 4, 2026, with a total order value of $8.29 for one unit of Express Saver service at a unit price of $8.29. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).

Delivery of the Express Saver service is scheduled for August 4, 2026, with an "As Required/As Requested" delivery arrangement and zero days notice requirement. The service is to be delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The contract is classified under National Institute of Governmental Purchasing Code 96224, indicating the procurement of shipping and mailing services. As this represents a single unit purchase with minimal contract value, the engagement appears to be a discrete transaction rather than an ongoing service relationship.