Standard Overnight

The City of Fort Worth Purchasing Department (M2207) awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under Contract 962-C1. This contract award, identified as 26327838, represents a single purchase order transaction with a cumulative value of $22.02. The service is being delivered to the City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas 76102. The contract operates under the National Institute of Governmental Purchasing (NIGP) Code 96224 and qualifies as a term contract with Texas state sales tax exemption authority.

The purchase order, issued as an Offline Sale Purchase Order (PO No. 26327838), specifies one unit of Standard Overnight shipping services at a unit price of $22.02, with a delivery date of August 4, 2026, and zero days advance required notice. As a Texas political subdivision, the City of Fort Worth is exempt from Federal Excise Taxes per state authorization. The contract materials do not specify an extended performance period beyond the transaction date, indicating this represents a discrete shipping transaction rather than an ongoing service engagement.