Standard Overnight
Texas Awarded
- Contract number
- 26328088
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $44.58
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under FedEx Contract 962-C1. The contract, identified as Purchase Order Number 26328088, covers one unit of Standard Overnight shipping services. The total contract value is $44.58, representing a single transaction for expedited delivery services to support City of Fort Worth operations.
The delivery destination is the City of Fort Worth located at 200 Texas Street, Fort Worth, Texas 76102, with scheduled delivery on August 4, 2026. The purchase order was issued subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from all federal excise taxes except as otherwise specified in individual contracts.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $44.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26328088-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328088?
Contract 26328088 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328088 worth?
Its cumulative value is $44.58.
Is contract 26328088 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award