Express Saver

The City of Fort Worth, Texas issued Purchase Order No. 26328182 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under the existing term Contract 962-C1. The contract calls for one unit of Express Saver shipping services at a unit price of $7.66, resulting in a total contract value of $7.66. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement activity managed by the City of Fort Worth Purchasing Department (M2207).

The purchase order was delivered on the order date of August 4, 2026, with zero days advance required notice. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the services were secured for the exclusive use of the State of Texas or its political subdivisions. No extended performance period is specified in the available documentation, indicating this represents a point-in-time purchase order transaction against an existing term contract.