Priority Overnight
Texas Awarded
- Contract number
- 26327836
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $45.43
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026, under Texas state contract 962-C1. The contract covers Priority Overnight shipping services, with a total contract value of $45.43 for a single shipment. The service is to be performed by FedEx, with delivery scheduled for August 4, 2026, coinciding with the order date.
This purchase order qualifies for applicable Texas state and local sales tax exemptions as a political subdivision purchase for official use, and is exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4). The transaction represents a direct procurement of courier services under an existing term contract vehicle, reflecting routine shipping requirements for the City of Fort Worth.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $45.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26327836-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327836?
Contract 26327836 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327836 worth?
Its cumulative value is $45.43.
Is contract 26327836 an order under another contract?
Yes. It was placed under contract 962-C1.
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