Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. under Texas Comptroller of Public Accounts Statewide Procurement Division term contract 962-C1 on August 4, 2026. The contract covers Continental United States ground shipping services procured under National Institute of Governmental Purchasing Code 96224. The contractor, based at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, will provide services to the City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas 76102. The purchase order reflects an immediate delivery requirement as of the award date.

The contract encompasses a single shipment of Continental United States ground shipping services valued at $12.60. The State of Texas asserts exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured exclusively for use by a Texas political subdivision. The cumulative contract value referenced in the award data totals twelve dollars, reflecting the minimal scope of this particular purchase order transaction.