Priority Overnight

The City of Fort Worth, Texas, Purchasing Division (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under existing Contract 962-C1. The contract, identified as PO No. 26328186, specifies a single unit of Priority Overnight delivery service at a unit price of $304.85, resulting in a total contract value of $304.85. The delivery location is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with a required arrival date of August 4, 2026.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this purchase order. The transaction qualifies for both state and city sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption, as the service is procured for the exclusive use of a Texas political subdivision. The contract is categorized under National Institute of Governmental Purchasing (NIGP) Code 96224 and is associated with internal tracking number 241580.