Express Saver
Texas Awarded
- Contract number
- 26328116
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $7.66
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a contract to FedEx Corporate Services, Inc. for Express Saver shipping services under Contract 962-C1 on August 4, 2026. The contract, issued as Purchase Order No. 26328116, is valued at $7.66 and represents a single unit procurement of Express Saver service. The contracting organization exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by Texas political subdivisions. The place of performance and delivery destination is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
This procurement was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division as a line item under the term contract 962-C1. The unit price for the Express Saver service is $7.66, with delivery scheduled for August 4, 2026 and zero days advance notice required. The modest contract value and single-unit scope indicate this represents a discrete shipping requirement fulfilled through an existing statewide term contract vehicle rather than a significant service engagement.
Line items
| Item | Total |
|---|---|
| Express Saver | $7.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26328116-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328116?
Contract 26328116 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328116 worth?
Its cumulative value is $7.66.
Is contract 26328116 an order under another contract?
Yes. It was placed under contract 962-C1.
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