Express Saver
Texas Awarded
- Contract number
- 26328115
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $16.58
About this award
The City of Fort Worth's Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under the existing term contract 962-C1 on August 4, 2026. The contract involves the procurement of Express Saver shipping services, with a single unit ordered at a unit price of $16.58, resulting in a total order value of $16.58. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of a Texas political subdivision.
FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor for this purchase order. The place of performance encompasses both the contractor's operational facilities and the City of Fort Worth's Purchasing Department in Fort Worth, Texas, with delivery occurring on August 4, 2026. This procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, facilitating centralized contract administration for the state and its political subdivisions.
Line items
| Item | Total |
|---|---|
| Express Saver | $16.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26328115-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328115?
Contract 26328115 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328115 worth?
Its cumulative value is $16.58.
Is contract 26328115 an order under another contract?
Yes. It was placed under contract 962-C1.
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