Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order (PO No. 26327815) to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground shipping services. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, carries a total contract value of $15.15 for one unit of shipping service at a unit price of $15.15. The prime contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with billing and shipment directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The purchase order was issued on August 4, 2026, with delivery required on the order date and zero days advance required notice. The City of Fort Worth claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by the State of Texas or a Texas political subdivision. This procurement falls under the master agreement designated as 26327815 and represents a discrete shipping transaction with no additional fees, optional renewal periods, or extended performance timeline specified in the award documentation.