Standard Overnight

The City of Fort Worth, Texas (Purchasing Department - M2207) awarded a purchase order (PO No. 26328106) to FedEx Corporate Services, Inc. on August 4, 2026, under the existing Contract 962-C1 term agreement. The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, is providing Standard Overnight delivery services. The contract value is $13.06, representing a single unit of overnight shipping service with a delivery date of August 4, 2026 and zero days required for arrival. The purchase order is subject to applicable State of Texas sales tax exemption certificates and federal excise tax exemptions.

This minimal transaction reflects an on-demand purchase order for expedited shipping services under the municipality's established term contract framework with FedEx Corporate Services, Inc. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 96224, consistent with standard courier and overnight delivery service categories. The purchase order demonstrates the City of Fort Worth's utilization of existing vendor contracts for routine operational logistics requirements.