Continental US Ground - OB

The City of Fort Worth, Texas awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, for Continental United States ground shipping services. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under master contract 962-C1. The service was classified under National Institute of Governmental Purchasing Code 96224 and consisted of a single unit of ground shipping at a unit price of $126.09, resulting in a total contract value of $126.09. The purchase order was issued on August 4, 2026, with delivery scheduled for the same date and zero days advance required order lead time.

The purchase order applied Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), recognizing the shipment as property procured for the exclusive use of a Texas political subdivision. This transaction represents an offline sale purchase order with internal tracking number 237777 issued by the City of Fort Worth Purchasing Department. The minimal contract value and single-unit scope indicate this was a routine procurement transaction executed under an existing state term contract vehicle rather than a full-scale service engagement.