Standard Overnight
Texas Awarded
- Contract number
- 26328123
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $56.91
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, D.C., for Standard Overnight shipping services. The contract, designated as 26328123, was awarded on August 4, 2026, under FedEx Contract 962-C1 (North American Industry Green Pin Code 96224). The procurement was executed under Texas's state and local sales tax exemption authority for a Texas political subdivision. The shipment destination is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order encompasses one unit of Standard Overnight shipping services at a unit price of $56.91, resulting in a total contract value of $56.91. The delivery date is August 4, 2026, with zero days after receipt of order, indicating immediate fulfillment. The purchase is exempt from Federal Excise Taxes in accordance with Texas Tax Code Section 151.309(4). This represents a discrete transactional procurement rather than a comprehensive term contract, with the internal tracking number 232229 assigned by the City of Fort Worth.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $56.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26328123-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328123?
Contract 26328123 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328123 worth?
Its cumulative value is $56.91.
Is contract 26328123 an order under another contract?
Yes. It was placed under contract 962-C1.
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