Continental US Ground - OB
Texas Awarded
- Contract number
- 26328129
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $396.81
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 shipping services. The contract references Term Contract 962-C1 and is governed under the National Institute of Governmental Purchasing Code 96224. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, is the prime contractor. The total order value is $396.81 for one unit of Continental US Ground shipping services.
The purchase order was issued with an effective date of August 4, 2026, and requires zero days advance ordering notice. The City of Fort Worth claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are designated for exclusive use by the State of Texas or its political subdivisions. No cumulative contract value or multi-year period of performance information beyond the August 4, 2026 award date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $396.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26328129-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328129?
Contract 26328129 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328129 worth?
Its cumulative value is $396.81.
Is contract 26328129 an order under another contract?
Yes. It was placed under contract 962-C1.
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