Standard Overnight
Texas Awarded
- Contract number
- 26328058
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $46.69
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under Texas state contract 962-C1 on August 4, 2026. The order, designated as Purchase Order 26328058, calls for one unit of Standard Overnight delivery service at a unit price of $46.69, resulting in a total order value of $46.69. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is to be delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102 on August 4, 2026, with zero days advance notice required.
This purchase order represents a single transaction under an existing term contract between the City of Fort Worth and FedEx Corporate Services, Inc. The procurement was executed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division, with applicable state and local sales tax exemptions applied as a political subdivision of Texas. The order reflects routine overnight shipping services procured through an established state contract vehicle.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $46.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26328058-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328058?
Contract 26328058 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328058 worth?
Its cumulative value is $46.69.
Is contract 26328058 an order under another contract?
Yes. It was placed under contract 962-C1.
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