Priority Overnight

The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing term Contract 962-C1 for priority overnight shipping services. The contract encompasses a single line item for one unit of Priority Overnight delivery service at a unit price of $60.94, resulting in a total contract value of $60.94. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, serves as the prime contractor, with shipment delivery directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The purchase order was subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the services were procured for exclusive use by a Texas political subdivision. Performance was scheduled for August 4, 2026, with zero days advance required notice. The transaction was classified under National Institute of Governmental Purchasing Code 96224, indicating courier and shipping services. The State of Texas maintained federal excise tax exemption status, consistent with standard procurement practices for municipal entities.