Express Saver
Texas Awarded
- Contract number
- 26328053
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $15.32
About this award
The City of Fort Worth, Texas issued Purchase Order 26328053 to FedEx Corporate Services, Inc. on August 4, 2026, under term Contract 962-C1. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was awarded a single order valued at $15.32 for one unit of Express Saver shipping services. The purchase order is classified under National Institute of Governmental Purchasing Code 96224 and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of a Texas political subdivision. Delivery was specified for the same date of award, August 4, 2026, with zero days required for arrival.
The delivery address for this purchase order is 200 Texas Street, Fort Worth, Texas 76102. The City of Fort Worth/purchasing department (M2207) served as the contracting organization, with the primary contact number listed as (817) 392-2462. This purchase order represents a minimal-value transaction within the City's broader procurement relationship with FedEx Corporate Services, Inc. under the established term contract framework.
Line items
| Item | Total |
|---|---|
| Express Saver | $15.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26328053-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328053?
Contract 26328053 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328053 worth?
Its cumulative value is $15.32.
Is contract 26328053 an order under another contract?
Yes. It was placed under contract 962-C1.
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