Priority Overnight
Texas Awarded
- Contract number
- 26328114
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $231.20
About this award
The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract, identified as 26328114, covers Priority Overnight shipping services classified as a Term contract under National Institute of Governmental Purchasing Code 96224. The order comprises a single unit of Priority Overnight delivery service with a total contract value of $231.20, reflecting a unit price of $231.20 per service.
The services are to be performed for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with a delivery date coinciding with the award date of August 4, 2026. No advance order requirement applies to this procurement. The purchase order is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the service is procured exclusively for use by the State of Texas and its political subdivisions.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $231.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26328114-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328114?
Contract 26328114 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328114 worth?
Its cumulative value is $231.20.
Is contract 26328114 an order under another contract?
Yes. It was placed under contract 962-C1.
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