Express Saver
Texas Awarded
- Contract number
- 26328151
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $36.68
About this award
The City of Fort Worth, Texas, issued purchase order 26328151 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under the statewide term contract 962-C1. The procurement was executed through the City of Fort Worth's purchasing department (M2207) in coordination with the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded the contract for one unit of Express Saver shipping service at a unit price of $36.68, resulting in a total contract value of $36.68.
The purchase order represents a single transaction with performance occurring on August 4, 2026, requiring zero days advance notice. As a governmental entity, the City of Fort Worth is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The Express Saver service is classified under National Institute of Governmental Purchasing code 96224, reflecting the commodity-based nature of this shipping procurement.
Line items
| Item | Total |
|---|---|
| Express Saver | $36.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26328151-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328151?
Contract 26328151 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328151 worth?
Its cumulative value is $36.68.
Is contract 26328151 an order under another contract?
Yes. It was placed under contract 962-C1.
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