Priority Overnight
Texas Awarded
- Contract number
- 26328146
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $90.02
About this award
The City of Fort Worth Purchasing Department (M2207) issued Purchase Order 26328146 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under term Contract 962-C1. The award, classified under National Institute of Governmental Purchasing (NIGP) Code 96224, consists of a single Priority Overnight shipment with a delivery date of August 4, 2026 and zero days advance required order notice. The place of performance for the City of Fort Worth is located at 200 Texas Street, Fort Worth, Texas 76102, with the contractor based at 900 7th Street NW, Suite 550, Washington, D.C.
The total contract value for this purchase order is $90.02, representing a single unit of Priority Overnight service at a unit price of $90.02. This transaction is classified as an offline sale and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The City of Fort Worth, as a political subdivision of the State of Texas, executed this procurement with internal tracking number 234220 to fulfill its shipping requirements.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $90.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26328146-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328146?
Contract 26328146 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328146 worth?
Its cumulative value is $90.02.
Is contract 26328146 an order under another contract?
Yes. It was placed under contract 962-C1.
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