Express Saver

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1, a term contract classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is providing one unit of Express Saver shipping service to the City of Fort Worth. The goods are being delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with delivery scheduled for the order date of August 4, 2026.

The total contract value is $7.66, representing a single-unit purchase of Express Saver shipping services at a unit price of $7.66. The purchase was processed under Texas's sales tax exemption for state and local government entities, and the State of Texas claims a Federal Excise Tax exemption for this purchase under Texas Tax Code, Section 151.309(4). This offline sale purchase order, assigned internal tracking number 242264, reflects a minimal-value procurement transaction executed by the City of Fort Worth.