Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground shipping services under term contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was contracted to provide one unit of ground transportation services. The total contract value is $23.10, with a unit price of $23.10 per shipment. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224, and the purchase order is exempt from Texas state and local sales tax as the services are being procured for exclusive use by a Texas political subdivision.

The purchase order specifies immediate delivery with zero days after receipt of order, with the delivery date coinciding with the award date of August 4, 2026. No option periods, renewals, or special set-asides are identified in the purchase order documentation. This transaction represents a single shipment order processed through the City of Fort Worth's established term contract with FedEx Corporate Services, Inc. for ground shipping services within the continental United States.