Standard Overnight
Texas Awarded
- Contract number
- 26328148
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $94.54
About this award
The City of Fort Worth, Texas, issued a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. This award, designated as 26328148, represents a single transaction valued at $94.54 for overnight courier delivery services. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and operates under FedEx's existing Term Contract 962-C1. The purchase order was issued by the City of Fort Worth Purchasing Department (M2207) under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The Standard Overnight delivery service is designated for shipment to the City of Fort Worth's location at 200 Texas Street, Fort Worth, Texas 76102, with a delivery requirement of zero days advance notice. The transaction was processed on August 4, 2026, with an internal purchase order number of 26328148 and tracking number 234397. As a Texas political subdivision, the City of Fort Worth qualifies for exemption from state and federal excise taxes under applicable sales tax exemption provisions.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $94.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26328148-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328148?
Contract 26328148 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328148 worth?
Its cumulative value is $94.54.
Is contract 26328148 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award