Standard Overnight
Texas Awarded
- Contract number
- 26328200
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $21.80
About this award
The City of Fort Worth, Texas (Purchasing Department M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C., will provide one unit of overnight shipping services with a total contract value of $21.80. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with a delivery date of August 4, 2026 and zero days allowed for arrival after order.
This minimal-value transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract procurement. The City of Fort Worth, as a Texas political subdivision, claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order serves the exclusive use of the municipality and represents a routine procurement of express shipping services for municipal operations.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $21.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26328200-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328200?
Contract 26328200 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328200 worth?
Its cumulative value is $21.80.
Is contract 26328200 an order under another contract?
Yes. It was placed under contract 962-C1.
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