Priority Overnight
Texas Awarded
- Contract number
- 26328076
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $12.78
About this award
The City of Fort Worth, Texas, awarded a purchase order (PO No. 26328076) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contractor is based at 900 7th Street NW, Suite 550, Washington, District of Columbia. This single-unit order, valued at $12.78, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under FedEx's existing term contract 962-C1 and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
The purchase order was issued by the City of Fort Worth Purchasing department (M2207) for immediate delivery on the award date of August 4, 2026, with no advance required order period specified. The transaction qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. This purchase order represents a one-time shipment transaction rather than an ongoing service engagement under the broader term contract framework.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $12.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26328076-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328076?
Contract 26328076 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328076 worth?
Its cumulative value is $12.78.
Is contract 26328076 an order under another contract?
Yes. It was placed under contract 962-C1.
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