Standard Overnight

The City of Fort Worth, Texas issued Purchase Order 26328196 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under the statewide term contract 962-C1. The contracting organization is the City of Fort Worth/Purchasing - M2207, located at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was awarded this single line item purchase order for one Standard Overnight shipment at a unit price of $60.63, resulting in a total contract value of $60.63.

Performance was scheduled for the same date as the purchase order issuance, August 4, 2026, with delivery to the City of Fort Worth in Fort Worth, Texas. The procurement was processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes classification under National Institute of Governmental Purchasing Code 96224. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), resulting in no applicable taxes.