Standard Overnight
Texas Awarded
- Contract number
- 26327839
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $272.05
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under Texas Statewide Contract 962-C1 on August 4, 2026. The contract covers Standard Overnight shipping services with a total contract value of $272.05. The single line item consists of one unit of overnight delivery service priced at $272.05 per unit. The place of performance and delivery location is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with immediate delivery scheduled for August 4, 2026.
This purchase order represents a discrete transaction for express shipping services procured by the City of Fort Worth under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework. The transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as applicable. The purchase order was executed by Bobby Pounds on behalf of the City's Purchasing Department and reflects a minimal-value procurement for next-day delivery services.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $272.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26327839-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327839?
Contract 26327839 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327839 worth?
Its cumulative value is $272.05.
Is contract 26327839 an order under another contract?
Yes. It was placed under contract 962-C1.
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