Fedex 2Day Service

Texas Awarded

Contract number
26328107
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$13.29

About this award

The City of Fort Worth, Texas (purchasing department M2207) issued purchase order 26328107 to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract award covers FedEx 2Day Service under the City's existing term contract 962-C1. The procurement consists of one unit of two-day shipping service at a unit price of $13.29, resulting in a total order value of $13.29. The purchase order is exempt from Texas state sales tax pursuant to Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or its political subdivisions.

The delivery date specified in the purchase order is August 4, 2026, with zero days advance required order notice. The contract references National Institute of Governmental Purchasing (NIGP) Code 96224 and incorporates standard state and federal tax exemption documentation. While the purchase order does not specify a distinct period of performance beyond the delivery date, the underlying term contract 962-C1 governs the framework for this individual order transaction.

Line items

Item Total
Fedex 2Day Service 1 Each × $13.29 $13.29

Files

File Type Posted
26328107-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328107?

Contract 26328107 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.

How much is contract 26328107 worth?

Its cumulative value is $13.29.

Is contract 26328107 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