Priority Overnight
Texas Awarded
- Contract number
- 26327859
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Fort Worth ISD
- Cumulative value
- $149.04
About this award
Fort Worth Independent School District (Fort Worth ISD) - S2209, a Texas public education agency, awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract, identified as 26327859, has a total contract value of $149.04 and is governed by the State of Texas Statewide Procurement Division. The purchasing entity is located in Fort Worth, Texas.
The purchase order covers one unit of Priority Overnight delivery service under the existing State of Texas term contract 962-C1 (NIGP Code 96224), priced at $149.04 per unit. The delivery was scheduled for August 4, 2026, with zero days advance request for order notice. The transaction is exempt from state and city sales tax pursuant to Texas Tax Code Section 151.309(4), reflecting the public education agency's tax-exempt status.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $149.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26327859-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327859?
Contract 26327859 was awarded to FedEx Corporate Services, Inc. by Fort Worth ISD in Texas on August 4, 2026.
How much is contract 26327859 worth?
Its cumulative value is $149.04.
Is contract 26327859 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award