Express Saver
Texas Awarded
- Contract number
- 26328064
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $8.29
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc. under Term Contract 962-C1 on August 4, 2026. The prime contractor, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., was contracted to provide one unit of Express Saver shipping service. The contract value totals $8.29, with the service delivery date specified as August 4, 2026, requiring zero days advance notice for order processing.
This procurement was structured as an offline sale purchase order (PO No. 26328064) classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement benefits the State of Texas and its political subdivisions. The contract represents a one-time transactional purchase rather than a comprehensive service agreement, with the deliverable limited to a single Express Saver shipping service unit priced at $8.29 per item.
Line items
| Item | Total |
|---|---|
| Express Saver | $8.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26328064-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328064?
Contract 26328064 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328064 worth?
Its cumulative value is $8.29.
Is contract 26328064 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