Fedex 2Day Service
Texas Awarded
- Contract number
- 26328105
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $54.97
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under State of Texas Contract 962-C1 on August 4, 2026. The contract covers FedEx 2Day Service shipping, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item order quantity is one service unit at a unit price of $54.97, resulting in a total cumulative value of $54.97. The bill-to address is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with the ship-to location designated as the United States.
The purchase order was issued as an offline sale transaction with zero days advance receive and order lead time, indicating immediate fulfillment. The order incorporates a State of Texas sales tax exemption certificate, confirming the purchase is for exclusive use by the Texas government entity. No separate annual value or multi-year contract term information is provided in the available documentation; however, the transaction is recorded as Purchase Order No. 26328105 and tracked internally as 230674 by the City of Fort Worth Purchasing Department.
Line items
| Item | Total |
|---|---|
| Fedex 2Day Service | $54.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26328105-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328105?
Contract 26328105 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328105 worth?
Its cumulative value is $54.97.
Is contract 26328105 an order under another contract?
Yes. It was placed under contract 962-C1.
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