Express Saver
Texas Awarded
- Contract number
- 26328184
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $119.32
About this award
The City of Fort Worth Purchasing Department (M2207) issued purchase order 26328184 to FedEx Corporate Services, Inc. on August 4, 2026, in the state of Texas. The contract encompasses one Express Saver shipping service unit valued at $119.32. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, will deliver services to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is supported by a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the purchase from applicable state and federal excise taxes.
This is a single delivery order issued against FedEx Contract 962-C1, a term contract arrangement. The order was effective on the award date of August 4, 2026, with no advance request for order period specified. The cumulative contract value is $119.32. No option periods, renewal terms, set-asides, or additional contractual provisions are documented in the purchase order materials provided.
Line items
| Item | Total |
|---|---|
| Express Saver | $119.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26328184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328184?
Contract 26328184 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328184 worth?
Its cumulative value is $119.32.
Is contract 26328184 an order under another contract?
Yes. It was placed under contract 962-C1.
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