Standard Overnight
Texas Awarded
- Contract number
- 26328118
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $80.77
About this award
The City of Fort Worth, Texas, through its Purchasing Department (M2207), awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for Standard Overnight shipping services under FedEx Contract 962-C1. The award was issued on August 4, 2026, with a contract value of $80.77 for one unit of overnight shipping service. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The service was delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, on the same date as the order placement, with zero days advance notice required.
This transaction represents a single purchase order for expedited shipping services procured by the municipality under an existing term contract arrangement with FedEx. The City of Fort Worth exercised its tax-exempt status under Texas Tax Code Section 151.309(4) for this acquisition. The period of performance was limited to August 4, 2026, reflecting the immediate fulfillment nature of the overnight delivery service requested.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $80.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26328118-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328118?
Contract 26328118 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328118 worth?
Its cumulative value is $80.77.
Is contract 26328118 an order under another contract?
Yes. It was placed under contract 962-C1.
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