Priority Overnight

Texas Awarded

Contract number
26328206
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$61.42

About this award

The City of Fort Worth, Texas awarded a purchase order (PO No. 26328206) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers one shipment at a unit price of $61.42, with a cumulative contract value of $61.42. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with billing and shipping directed to the City of Fort Worth Purchasing Department at 200 Texas Street, Fort Worth, Texas 76102.

This purchase order represents an offline sale transaction with zero days delivery after receipt of order and an anticipated delivery date of August 4, 2026. The City of Fort Worth claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by a Texas political subdivision. The contract was awarded under FedEx Contract 962-C1, identified as a term contract framework.

Line items

Item Total
Priority Overnight 1 Each × $61.42 $61.42

Files

File Type Posted
26328206-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328206?

Contract 26328206 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.

How much is contract 26328206 worth?

Its cumulative value is $61.42.

Is contract 26328206 an order under another contract?

Yes. It was placed under contract 962-C1.

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