Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground shipping services. This contract, designated 26328127, represents a term contract classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the billing address established at 200 Texas Street, Fort Worth, Texas 76102. The shipment destination was designated for the United States, with delivery scheduled for August 4, 2026, requiring zero days advance notice.

The contract value totals $18.52, representing a single unit order of Continental United States ground shipping services at a unit price of $18.52. As a political subdivision of the State of Texas, the City of Fort Worth claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), given the procurement was for exclusive use by the State of Texas or a Texas political subdivision. The contract remains active as of the award date, with contract administration inquiries directed to the City of Fort Worth Purchasing Department at (817) 392-2462.