Continental US Ground - RMOB

The City of Fort Worth, Texas, issued a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground shipping services under the RMOB term contract (962-C1). The order was placed through the City of Fort Worth's Purchasing Department in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The service was procured with a single unit at a unit price of $20.28, resulting in a total contract value of $20.28. Delivery was designated for the City of Fort Worth's purchasing department located at 200 Texas Street, Fort Worth, Texas 76102.

The purchase order was executed under a state and city sales tax exemption certificate, reflecting the State of Texas and its political subdivisions' exemption from federal excise taxes and state and city sales taxes. The transaction required zero days advance notice for delivery. As a term contract vehicle, this purchase order represents a discrete shipping transaction procured through an established procurement agreement that enables the City of Fort Worth to obtain ground shipping services from FedEx Corporate Services, Inc. on a recurring basis.