Continental US Ground - OB

The City of Fort Worth, Texas, Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground Outbound shipping services under Term Contract 962-C1. The contract, identified as Purchase Order 26328132, covers one unit of ground shipping service at a unit price of $14.23, resulting in a total contract value of $14.23. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and issued with a delivery date of August 4, 2026, requiring zero days advance notice on order.

The procurement was executed with applicable State and City Sales Tax Exemption Certificates pursuant to Texas Tax Code Section 151.309(4), with the goods designated for exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes under this arrangement. While the specific place of performance is not explicitly detailed in the available documentation, the scope of services encompasses Continental United States ground-based shipping operations under the term contract framework established by the contracting organization.