Continental US Ground - OB

The City of Dallas, Texas awarded a purchase order (Contract No. 962-C1, PO No. 26327562) to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground shipping services. The contract, issued under the National Institute of Governmental Purchasing code 96224, carries a total contract value of $15.45 for a single shipment. Delivery was scheduled for August 4, 2026, with zero days advance notice required. The purchasing agency designated City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201 as the billing and delivery location. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects tax-exempt status under Texas Tax Code Section 151.309(4).

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this purchase order. The award represents a discrete transaction for ground shipping services within the continental United States at a unit price of $15.45 per shipment. The City of Dallas procurement contact for this award is available at (214) 671-9297. No contract term or period of performance beyond the delivery date of August 4, 2026 is specified in the available documentation.