Priority Overnight
Texas Awarded
- Contract number
- 26328079
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $164.69
About this award
The City of Fort Worth, Texas, awarded a purchase order (26328079) to FedEx Corporate Services, Inc. on August 4, 2026, under existing Term Contract 962-C1. The contract provides one Priority Overnight shipping service at a unit price of $164.69, resulting in a total order value of $164.69. The service was designated for delivery to the City of Fort Worth's primary location at 200 Texas Street, Fort Worth, Texas 76102, with FedEx Corporate Services maintaining corporate headquarters at 900 7th Street NW, Suite 550, Washington, D.C. 20001.
The purchase order was issued under Texas state procurement authority and classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the service was procured for the exclusive use of a Texas political subdivision. The delivery date specified on the purchase order matches the award date of August 4, 2026, with zero days advance required order notice.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $164.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26328079-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328079?
Contract 26328079 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328079 worth?
Its cumulative value is $164.69.
Is contract 26328079 an order under another contract?
Yes. It was placed under contract 962-C1.
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