Priority Overnight
Texas Awarded
- Contract number
- 26328111
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $224.16
About this award
The City of Fort Worth, Texas (purchasing department M2207) issued purchase order 26328111 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The order, placed under FedEx's existing term contract 962-C1, consists of a single Priority Overnight service with a unit price of $224.16 and a cumulative order value of $224.16. The service was delivered on August 4, 2026, with zero days required for delivery approval. As a procurement by a Texas political subdivision, the order qualifies for applicable state and federal excise tax exemptions under Texas Tax Code Section 151.309(4).
FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the prime contractor responsible for fulfilling this shipping service. The purchase order represents an offline sale transaction for services to be used exclusively by the City of Fort Worth. While the specific origin and destination points are not detailed in the provided materials, the transaction demonstrates the municipality's utilization of FedEx's established contract vehicle for expedited shipping requirements.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $224.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26328111-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328111?
Contract 26328111 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328111 worth?
Its cumulative value is $224.16.
Is contract 26328111 an order under another contract?
Yes. It was placed under contract 962-C1.
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