Standard Overnight
Texas Awarded
- Contract number
- 26328070
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $240.40
About this award
The City of Fort Worth, Texas, issued Purchase Order 26328070 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under FedEx Contract 962-C1. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, will provide the delivery services to the City of Fort Worth/Purchasing Department (M2207) located at 200 Texas Street, Fort Worth, Texas 76102. The contract requires zero days advance notice for performance.
The contract value is $240.40 for one unit of Standard Overnight delivery service at a unit price of $240.40, with a delivery date of August 4, 2026. The City of Fort Worth claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase constitutes an exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $240.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26328070-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328070?
Contract 26328070 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328070 worth?
Its cumulative value is $240.40.
Is contract 26328070 an order under another contract?
Yes. It was placed under contract 962-C1.
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