Standard Overnight
Texas Awarded
- Contract number
- 26328345
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Arlington
- Cumulative value
- $140.64
About this award
The City of Arlington, Texas (M7200) issued Purchase Order No. 26328345 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services. The contract, designated as 26328345, involves a single line item for Standard Overnight delivery services with a unit price of $140.64. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a service procured for the exclusive use of a Texas political subdivision.
The total contract value is $140.64, with delivery performance required on August 4, 2026, with zero days allowed for receipt of order. The place of performance and billing/shipping address is the City of Arlington at 101 S. Mesquite Street, Suite 800, Arlington, TX 76010. The commodity is classified under National Institute of Governmental Purchasing (NIGP) code 96224. This purchase order represents an offline sale transaction under an existing term contract for standard overnight courier services.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $140.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26328345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328345?
Contract 26328345 was awarded to FedEx Corporate Services, Inc. by City of Arlington in Texas on August 4, 2026.
How much is contract 26328345 worth?
Its cumulative value is $140.64.
Is contract 26328345 an order under another contract?
Yes. It was placed under contract 962-C1.
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