Continental US Ground - OB

The City of Fort Worth, Texas, awarded a purchase order (No. 26328133) to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground shipping services under term contract 962-C1. The transaction represents a single unit of shipping service at a unit price of $21.88, with a total contract value of $21.88. The contracting organization is the City of Fort Worth Purchasing Department (M2207), operating under Texas state procurement regulations and exemption from federal excise taxes as authorized under Texas Tax Code Section 151.309(4).

The purchase order reflects an offline sale transaction with a delivery date of August 4, 2026, indicating immediate fulfillment. The contract is classified under National Institute of Governmental Purchasing (NIGP) code 96224 and is governed as a term contract. Performance of the shipping services constitutes delivery of Continental US Ground transportation, secured for exclusive use by the City of Fort Worth as a Texas political subdivision. The transaction includes a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts—Statewide Procurement Division.