Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26328124
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $141.42
About this award
The City of Fort Worth, Texas issued Purchase Order No. 26328124 to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services. The contract, identified as Term Contract 962-C1 and administered by the City of Fort Worth Purchasing Department (M2207), carries a total contract value of $141.42 and covers a single unit of overnight multiweight shipping service at a unit price of $141.42. The commodity code assigned to this procurement is National Institute of Governmental Purchasing (NIGP) 96224.
Performance under this purchase order was scheduled for August 4, 2026, with zero days advance required notice specified. As a procurement by a Texas political subdivision, the purchase order is subject to Texas Tax Code Section 151.309(4) and qualifies for exemption from Federal Excise Taxes and applicable sales taxes. This transaction represents a straightforward shipping services procurement by the City of Fort Worth utilizing FedEx's overnight delivery capabilities for municipal operational requirements.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $141.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26328124-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328124?
Contract 26328124 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328124 worth?
Its cumulative value is $141.42.
Is contract 26328124 an order under another contract?
Yes. It was placed under contract 962-C1.
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