Express Saver
Texas Awarded
- Contract number
- 26328142
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $8.11
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. This transaction, identified as Purchase Order No. 26328142 under underlying Contract 962-C1, encompasses one unit of Express Saver shipping services valued at $8.11. The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents an offline sale purchase order for immediate delivery to Fort Worth, Texas, with an arrival date of August 4, 2026.
As a Texas political subdivision procurement, the City of Fort Worth applied State of Texas sales and use tax exemption to this purchase. The cumulative contract value is eight dollars, reflecting the minimal scope of this particular shipping services transaction. No contract options, renewals, or small business set-asides are documented in the available materials. The performance location is Fort Worth, Texas, with delivery scheduled for the same date as the award date, indicating expedited fulfillment of the express shipping service.
Line items
| Item | Total |
|---|---|
| Express Saver | $8.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26328142-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328142?
Contract 26328142 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328142 worth?
Its cumulative value is $8.11.
Is contract 26328142 an order under another contract?
Yes. It was placed under contract 962-C1.
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