Continental US Ground - 3P

The City of Austin, Texas (M2270) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 3, 2026, under the statewide term contract 962-C1 administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract covers Continental US Ground third-party shipping services, with a single unit purchased at a unit price of $5.78, resulting in a total contract value of $5.78. The delivery date specified in the purchase order is August 3, 2026.

This transaction represents a procurement of domestic ground shipping services for exclusive use by the City of Austin, qualifying the purchase for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order reflects a minimal engagement under an existing statewide term contract with no advance required ordering period, enabling the municipality to procure shipping services on an as-needed basis. Performance was completed on the award date, with the transaction processed through established state procurement channels.