First Overnight
Texas Awarded
- Contract number
- 26328344
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Arlington
- Cumulative value
- $202.08
About this award
The City of Arlington, Texas (M7200) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for First Overnight delivery services under Contract 962-C1. The order, identified as Purchase Order No. 26328344, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item consists of one unit of First Overnight delivery service at a unit price of $202.08, resulting in a total contract value of $202.08.
The purchase order specifies delivery to the United States with a requested delivery date of August 4, 2026, and zero days after receipt of order (ARO). As a political subdivision of Texas, the City of Arlington is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The contract represents an offline sale purchase order transaction between the City of Arlington, serving as both the bill-to entity and purchaser, and the specified awardee.
Line items
| Item | Total |
|---|---|
| First Overnight | $202.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26328344-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328344?
Contract 26328344 was awarded to FedEx Corporate Services, Inc. by City of Arlington in Texas on August 4, 2026.
How much is contract 26328344 worth?
Its cumulative value is $202.08.
Is contract 26328344 an order under another contract?
Yes. It was placed under contract 962-C1.
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