Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026, under the existing term contract 962-C1. The contract covers Continental United States Ground shipping services, with a single unit ordered at a unit price of $17.22, resulting in a total order value of $17.22. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes, as the shipment is for the exclusive use of the State of Texas or a Texas political subdivision. The order was designated for same-day delivery on August 4, 2026, with zero days advance notice required.

This transaction represents a municipal procurement executed by the City of Fort Worth, a Texas political subdivision, utilizing state procurement authority through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The minimal contract value and single-unit order indicate this is an individual purchase order issued against an existing term contract rather than a new primary contract award. No specific period of performance beyond the delivery date of August 4, 2026, is documented in the available procurement records.