Continental US Ground - OB

Texas Awarded

Contract number
26326551
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Flower Mound
Cumulative value
$152.16

About this award

The City of Flower Mound, Texas (Contracting Organization M0615) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground shipping services under term contract 962-C1. The contract, identified as Purchase Order No. 26326551, encompasses a single unit of shipping services at a unit price of $152.16, with delivery scheduled for August 4, 2026. The National Institute of Governmental Purchasing (NIGP) commodity code assigned to this procurement is 96224.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this transaction. The total contract value is $152.16, and the purchase order is subject to Texas state and local sales tax exemptions applicable to political subdivisions. This procurement falls under the classification of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with zero days advance required notice (ARO) for delivery.

Line items

Item Total
Continental US Ground - OB 1 Each × $152.16 $152.16

Files

File Type Posted
26326551-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326551?

Contract 26326551 was awarded to FedEx Corporate Services, Inc. by City of Flower Mound in Texas on August 4, 2026.

How much is contract 26326551 worth?

Its cumulative value is $152.16.

Is contract 26326551 an order under another contract?

Yes. It was placed under contract 962-C1.

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