Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground Overnight shipping services under Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia. The contract value totals $13.05 for a single unit of ground overnight service, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The purchase order is tracked as PO No. 26327816 internally by the City of Fort Worth and as reference 237703 under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order was issued for delivery on August 4, 2026, with zero days advance required notice, indicating immediate delivery requirements. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting the purchase's exclusive use by the State of Texas and its political subdivision. The contract documents indicate no additional line items, option periods, renewals, or set-asides are included in this purchase order arrangement.