Priority Overnight
Texas Awarded
- Contract number
- 26328109
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $117.04
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, was engaged to provide one unit of Priority Overnight shipping services. The total contract value is $117.04, representing a single transaction classified as an Offline Sale Purchase Order under National Institute of Governmental Purchasing (NIGP) Code 96224. The order was billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order was issued on August 4, 2026, with a delivery date matching the order date, allowing zero days for transit. As a political subdivision of the State of Texas, the City of Fort Worth is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The unit price for the Priority Overnight service was $117.04, with no distinction made between annual value and contract amount in the contract documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $117.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26328109-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328109?
Contract 26328109 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328109 worth?
Its cumulative value is $117.04.
Is contract 26328109 an order under another contract?
Yes. It was placed under contract 962-C1.
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