Priority Overnight

The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under FedEx Contract 962-C1. The procurement, identified as PO No. 26328153 with internal tracking number 235110, specifies a single Priority Overnight shipment with a unit price of $282.08, resulting in a total contract value of $282.08. The contractor's principal place of business is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, with performance and delivery directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

This purchase order represents a one-time offline sale procurement under the National Institute of Governmental Purchasing (NIGP) Code 96224 for courier and overnight mail services. The delivery date coincided with the award date of August 4, 2026, with zero days advance notice required. The procurement qualifies for Texas sales tax exemption as it was procured for the exclusive use of a Texas political subdivision, and applicable Federal Excise Tax exemptions apply per contract terms.