Express Saver

Texas Awarded

Contract number
26328188
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$7.66

About this award

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., on August 4, 2026, for express shipping services in the state of Texas. The contract, designated as 962-C1 and classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, covers one unit of Express Saver shipping services at a unit price of $7.66. The total contract value is $7.66, with delivery scheduled for August 4, 2026, requiring zero days advance notice.

Performance of the contract is directed to the City of Fort Worth's primary location at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc., maintains its place of business at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the exemption status applicable to purchases made by Texas political subdivisions. The procurement falls within the scope of shipping and delivery services necessary for municipal operations.

Line items

Item Total
Express Saver 1 Each × $7.66 $7.66

Files

File Type Posted
26328188-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328188?

Contract 26328188 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.

How much is contract 26328188 worth?

Its cumulative value is $7.66.

Is contract 26328188 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