Standard Overnight

The City of Fort Worth Purchasing Department (M2207) in Texas awarded Contract 962-C1 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services. The contract, governed by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $49.82 for one unit of overnight shipping service under National Institute of Governmental Purchasing (NIGP) Code 96224. The prime contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, with billing directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The purchase order represents an offline sale transaction with a delivery date of August 4, 2026, and zero days advance request for order lead time. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the services are intended for exclusive use by the State of Texas or a Texas political subdivision. While the line item indicates a single Standard Overnight shipment, no specific period of performance or performance location details beyond the contractor and billing addresses are provided in the available documentation.