Standard Overnight
Texas Awarded
- Contract number
- 26328121
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $453.65
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services under Texas Statewide Procurement Division Framework Agreement 962-C1. The contract, identified as Purchase Order No. 26328121, calls for one Standard Overnight shipping service with a total contract value of $453.65. The service was classified under National Institute of Governmental Purchasing Code 96224 and was scheduled for delivery on the award date with zero days' advance receipt of order.
The purchase order qualifies for both federal excise tax exemption and Texas sales tax exemption under Section 151.309(4) of the Texas Tax Code, as the procurement was made for the exclusive use of the State of Texas. No specific geographic place of performance is documented in the available materials. The contract represents a transactional purchase order rather than a term contract with ongoing obligations, with the shipment and associated services completed on the award date of August 4, 2026.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $453.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26328121-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328121?
Contract 26328121 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328121 worth?
Its cumulative value is $453.65.
Is contract 26328121 an order under another contract?
Yes. It was placed under contract 962-C1.
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