Standard Overnight
Texas Awarded
- Contract number
- 26328067
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $82.09
About this award
The City of Fort Worth Purchasing Department awarded a contract to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, for Standard Overnight shipping services under Texas contract 962-C1. The award was issued on August 4, 2026, with a contract value of $82.09 for a single unit of service. This procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order reflects a one-time transaction for Standard Overnight shipping with no advance order required and a delivery date of August 4, 2026. The contract falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division oversight. No option periods, additional fees, or alternative terms are specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $82.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26328067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328067?
Contract 26328067 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328067 worth?
Its cumulative value is $82.09.
Is contract 26328067 an order under another contract?
Yes. It was placed under contract 962-C1.
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