Priority Overnight
Texas Awarded
- Contract number
- 26327857
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Fort Worth ISD
- Cumulative value
- $55.46
About this award
Fort Worth Independent School District (ISD) - S2209, a state and local governmental entity located in Fort Worth, Texas, awarded a contract to FedEx Corporate Services, Inc. for expedited shipping services. The contract, identified as 26327857, was executed on August 4, 2026, with a cumulative value of $55.46. The prime contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C. and will serve as the service provider under this arrangement.
The contract encompasses one Priority Overnight shipping shipment classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The unit price for the Priority Overnight service is $55.46 per shipment, with delivery specified for August 4, 2026, requiring zero days advance notice. As a governmental entity, Fort Worth ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order includes no options periods, renewal terms, or additional line items beyond the single shipping transaction documented in this award.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $55.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26327857-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327857?
Contract 26327857 was awarded to FedEx Corporate Services, Inc. by Fort Worth ISD in Texas on August 4, 2026.
How much is contract 26327857 worth?
Its cumulative value is $55.46.
Is contract 26327857 an order under another contract?
Yes. It was placed under contract 962-C1.
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