Standard Overnight
Texas Awarded
- Contract number
- 26328165
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $69.34
About this award
The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services. The contract, designated as 962-C1 with order number 26328165, carries a total value of $69.34 for one unit of overnight delivery service. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this transaction. The service was to be performed with delivery on August 4, 2026, requiring zero days advance notice for order placement.
The shipment destination is the City of Fort Worth's municipal location at 200 Texas Street, Fort Worth, Texas 76102. The purchase order is structured as an offline sale under an existing term contract arrangement (Contract 962-C1) and is exempt from Federal Excise Taxes as well as State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The unit price for the Standard Overnight service is $69.34.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $69.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26328165-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328165?
Contract 26328165 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328165 worth?
Its cumulative value is $69.34.
Is contract 26328165 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