Priority Overnight
Texas Awarded
- Contract number
- 26328091
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $33.36
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services under Texas Statewide Procurement Division Contract 962-C1. The award, designated as Purchase Order 26328091, is valued at $33.36 and covers one unit of Priority Overnight shipping service at a unit price of $33.36. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C., and will provide services to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order was processed for same-day delivery on August 4, 2026, with zero days required for arrival, indicating immediate fulfillment of the shipping requirement. The State of Texas claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. This transaction represents a discrete purchase order under an existing term contract rather than a comprehensive service agreement with extended performance periods.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $33.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26328091-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328091?
Contract 26328091 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328091 worth?
Its cumulative value is $33.36.
Is contract 26328091 an order under another contract?
Yes. It was placed under contract 962-C1.
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