Continental US Ground - OB

The City of Fort Worth Purchasing Department (M2207) issued Purchase Order 26328134 to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The prime contractor will provide Continental United States Ground shipping services, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The order is for one unit of service at a unit price of $33.87, resulting in a cumulative contract value of $33.87. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision.

The place of performance and delivery is designated as the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The contract represents a term-type arrangement with zero days advance request for order and a delivery date of August 4, 2026. This purchase order reflects a transactional arrangement between a Texas political subdivision and a major logistics services provider to support Fort Worth's operational shipping requirements.