Continental US Ground - OB
Texas Awarded
- Contract number
- 26327821
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $12.62
About this award
The City of Fort Worth, Texas (Purchasing Department M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground outbound shipping services under the existing term contract 962-C1. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework. FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, will provide the shipping services with delivery occurring on August 4, 2026. The purchase order is exempt from Texas sales tax as it is for the exclusive use of a Texas governmental entity.
The contract represents a single line item purchase order for one unit of Continental US Ground outbound shipping services at a unit price of $12.62, resulting in a total contract value of $12.62. This purchase order requires zero days advance notice for ordering under the term contract framework. No option periods, renewals, or set-asides are identified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $12.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26327821-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327821?
Contract 26327821 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327821 worth?
Its cumulative value is $12.62.
Is contract 26327821 an order under another contract?
Yes. It was placed under contract 962-C1.
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