Express Saver
Texas Awarded
- Contract number
- 26328150
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $16.58
About this award
The City of Fort Worth, Texas, awarded a purchase order (No. 26328150) to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, issued under the City's term contract 962-C1 with National Institute of Governmental Purchasing (NIGP) Code 96224, covers one unit of Express Saver shipping services at a unit price of $16.58, for a total order value of $16.58. The procurement is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), reflecting the City's status as a Texas political subdivision.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this offline sales purchase order. Performance was required on the order date of August 4, 2026, with zero days allowed for receipt and acceptance (Acceptance Required On). The City of Fort Worth Purchasing Department (M2207) administered the procurement, with direct contact available at (817) 392-2462, while contractor inquiries may be directed to FedEx at (800) 645-9424.
Line items
| Item | Total |
|---|---|
| Express Saver | $16.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26328150-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328150?
Contract 26328150 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328150 worth?
Its cumulative value is $16.58.
Is contract 26328150 an order under another contract?
Yes. It was placed under contract 962-C1.
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