Standard Overnight
Texas Awarded
- Contract number
- 26328454
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Arlington
- Cumulative value
- $15.80
About this award
The City of Arlington, Texas (M7200) awarded a purchase order (No. 26328454) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under FedEx's statewide term contract 962-C1. The contract covers one unit of overnight shipping service at a unit price of $15.80, resulting in a total contract value of $15.80. The bill-to address is located at 101 South Mesquite Street, Suite 800, Arlington, Texas 76010, with delivery service provided to the United States.
This procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was delivered on the award date of August 4, 2026, with zero days advance required notice. The State of Texas is exempt from federal excise taxes under the terms of the underlying contract, which is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $15.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26328454-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328454?
Contract 26328454 was awarded to FedEx Corporate Services, Inc. by City of Arlington in Texas on August 4, 2026.
How much is contract 26328454 worth?
Its cumulative value is $15.80.
Is contract 26328454 an order under another contract?
Yes. It was placed under contract 962-C1.
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