Express Saver

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract, issued under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, calls for the provision of Express Saver shipping services. The line item encompasses one unit of Express Saver service at a unit price of $8.74, resulting in a cumulative contract value of $8.74. This transaction is classified under National Institute of Governmental Purchasing (NIGP) commodity code 96224 for shipping and mailing services.

Performance under this purchase order was scheduled for the order date of August 4, 2026, with zero days advance receipt of order required. The transaction reflects a single-transaction offline purchase order rather than a term contract arrangement for ongoing services. FedEx Corporate Services, Inc. is identified as the prime contractor responsible for fulfilling the Express Saver shipping service. The purchase order incorporates applicable state and city sales tax exemption provisions consistent with governmental procurement requirements under Texas law.