Continental US Ground - OB
Texas Awarded
- Contract number
- 26327819
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $5.74
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing term contract 962-C1 for Continental United States ground shipping services. The contract is valued at $5.74 and covers a single unit of ground shipping service. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The procurement was issued as an offline sale purchase order (PO No. 26327819) and is subject to Texas state and local sales tax exemption provisions as a political subdivision procurement.
The delivery location for this shipment is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with an anticipated delivery date of August 4, 2026. The purchase order requires zero days advance notice from the contractor prior to delivery. This transaction represents a discrete shipping service procurement under the City of Fort Worth's existing FedEx contract and is tracked internally under reference number 238077.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $5.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26327819-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327819?
Contract 26327819 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327819 worth?
Its cumulative value is $5.74.
Is contract 26327819 an order under another contract?
Yes. It was placed under contract 962-C1.
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