Priority Overnight

The City of Fort Worth, Texas (purchasing department M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight shipping services under Contract 962-C1. The contract, classified as a term contract with National Institute of Governmental Purchasing (NIGP) Code 96224, has a total value of $25.83 for a single unit of Priority Overnight delivery service. The procuring organization is located at 200 Texas Street, Fort Worth, Texas 76102, and the contractor is headquartered at 900 7th Street NW, Suite 550, Washington, D.C.

The purchase order was issued as an Offline Sale Purchase Order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date coincided with the award date of August 4, 2026, with zero days advance notice required. The contract documentation indicates this is a term contract; however, no optional renewal periods, set-asides, or contract option periods are noted in the award materials. This purchase represents a single transactional order for expedited shipping services procured by the City of Fort Worth.