Standard Overnight
Texas Awarded
- Contract number
- 26328094
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $50.15
About this award
The City of Fort Worth, Texas, awarded a contract to FedEx Corporate Services, Inc. (headquartered in Washington, D.C.) under contract number 962-C1 for Standard Overnight shipping services. The purchase order, issued on August 4, 2026, reflects a cumulative contract value of $50.15 for one unit of overnight delivery services. The City of Fort Worth served as both the billing and receiving entity for this procurement, which was processed through the purchasing department under internal tracking number M2207.
The contract represents a state and local government procurement subject to Texas tax exemption provisions. As a political subdivision of the State of Texas, the City of Fort Worth claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date aligned with the order date of August 4, 2026, with zero days permitted for arrival after order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $50.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26328094-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328094?
Contract 26328094 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328094 worth?
Its cumulative value is $50.15.
Is contract 26328094 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