Express Saver
Texas Awarded
- Contract number
- 26328171
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $12.90
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1. The contract covers Express Saver shipping services with a total contract value of $12.90, representing a single unit purchase. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The goods were delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with delivery arranged upon receipt on August 4, 2026.
This transaction was processed as an offline sale purchase order (Purchase Order No. 26328171) with an internal tracking number of 240888 and assigned the National Institute of Governmental Purchasing (NIGP) commodity code 96224. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The minimal transaction value and structure indicate this represents a routine operational purchase of express shipping services by the city, with no additional fees, taxes, or contract options noted in the documentation.
Line items
| Item | Total |
|---|---|
| Express Saver | $12.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26328171-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328171?
Contract 26328171 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328171 worth?
Its cumulative value is $12.90.
Is contract 26328171 an order under another contract?
Yes. It was placed under contract 962-C1.
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