Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26328212
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $243.87
About this award
The City of Fort Worth's Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026, under Contract 962-C1. The contract covers one unit of multiweight prepaid overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $243.87, with a unit price of $243.87. Performance and delivery were specified for August 4, 2026, with zero days required for arrival at the City of Fort Worth's purchasing office located at 200 Texas Street, Fort Worth, Texas 76102.
This procurement is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are procured for the exclusive use of a Texas political subdivision, and is exempt from federal excise taxes. The purchase order represents an offline sale transaction processed through standard state procurement procedures applicable to the City of Fort Worth in Texas.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $243.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26328212-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328212?
Contract 26328212 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328212 worth?
Its cumulative value is $243.87.
Is contract 26328212 an order under another contract?
Yes. It was placed under contract 962-C1.
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