Express Saver
Texas Awarded
- Contract number
- 26328061
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $202.33
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under State of Texas Contract 962-C1. The contract, classified as a Term contract (NIGP Code 96224), covers one unit of Express Saver shipping services with a total order value of $202.33. The purchasing agency is located at 200 Texas Street, Fort Worth, Texas 76102, and can be contacted at (817) 392-2462.
The purchase order was issued as an Offline Sale Purchase Order under the State of Texas procurement framework with applicable sales tax exemptions granted to the political subdivision. Delivery of the Express Saver shipping services was scheduled for August 4, 2026, with zero days advance notice required. The order was placed for the exclusive use of the State of Texas or a Texas political subdivision and includes standard Federal Excise Tax exemption provisions as applicable to state government procurement.
Line items
| Item | Total |
|---|---|
| Express Saver | $202.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26328061-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328061?
Contract 26328061 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328061 worth?
Its cumulative value is $202.33.
Is contract 26328061 an order under another contract?
Yes. It was placed under contract 962-C1.
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