Continental US Ground - OB
Texas Awarded
- Contract number
- 26327814
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $26.92
About this award
The City of Fort Worth, Texas issued Purchase Order No. 26327814 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground outbound shipping services. The contract, executed under FedEx's existing term contract 962-C1 with the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $26.92 for one unit of shipping service at a unit price of $26.92. The procurement was processed through the City of Fort Worth's Purchasing Department and is subject to applicable state and local government sales tax exemptions.
The contractor, FedEx Corporate Services, Inc., maintains principal offices at 900 7th Street NW, Suite 550 in Washington, D.C. Services were to be delivered immediately on August 4, 2026, with billing and shipping directed to the City of Fort Worth's Purchasing Department at 200 Texas Street, Fort Worth, Texas 76102. The purchase order establishes performance obligations under the terms and conditions of the underlying FedEx term contract agreement with the state procurement division.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $26.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26327814-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327814?
Contract 26327814 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327814 worth?
Its cumulative value is $26.92.
Is contract 26327814 an order under another contract?
Yes. It was placed under contract 962-C1.
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