Priority Overnight
Texas Awarded
- Contract number
- 26328190
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $27.50
About this award
The City of Fort Worth, Texas (Purchasing Department M2207) awarded a purchase order to FedEx Corporate Services, Inc. under existing term contract 962-C1 on August 4, 2026. The contract covers one unit of Priority Overnight shipping services at a unit price of $27.50, resulting in a cumulative contract value of $27.50. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and the ordering activity is located at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order was issued for immediate delivery on August 4, 2026, with zero days advance request for delivery. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and is subject to the Texas Tax Code Section 151.309(4) exemption from state and city sales taxes applicable to purchases by the State of Texas and its political subdivisions. As an offline sale purchase order, this award represents a single shipment transaction under the existing term contract between the City of Fort Worth and FedEx Corporate Services, Inc.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $27.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26328190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328190?
Contract 26328190 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328190 worth?
Its cumulative value is $27.50.
Is contract 26328190 an order under another contract?
Yes. It was placed under contract 962-C1.
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