Standard Overnight
Texas Awarded
- Contract number
- 26328152
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $59.32
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a contract to FedEx Corporate Services, Inc. under Contract 962-C1, dated August 4, 2026. The prime contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was awarded this purchase order (Number 26328152) for overnight shipping services. The contract covers one Standard Overnight delivery service with a total contract value of $59.32, exempt from Texas state and local sales taxes as a political subdivision purchase.
Performance under this purchase order was executed on the order date of August 4, 2026, with zero days advance notice required for delivery. The goods were shipped to Fort Worth, Texas, and the unit price for the Standard Overnight service was $59.32. This offline sale purchase order was issued under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a term-type contract vehicle for the City of Fort Worth's shipping requirements.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $59.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26328152-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328152?
Contract 26328152 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328152 worth?
Its cumulative value is $59.32.
Is contract 26328152 an order under another contract?
Yes. It was placed under contract 962-C1.
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