Continental US Ground - RB

The City of Fort Worth, Texas, Purchasing Department (M2207) issued Purchase Order 26328138 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground shipping services. The contract, designated as Texas 962-C1, represents a term contract vehicle through which the municipality procured one unit of shipping services at a unit price of $29.92, resulting in a cumulative order value of approximately $30.00. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor. The goods are destined for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

The purchase order was processed under the State of Texas sales and excise tax exemption applicable to political subdivisions, with the delivery date coinciding with the order placement date of August 4, 2026. No advance notice requirement was specified for this transaction. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and does not include documented options, renewals, set-asides, or alternative pricing arrangements. This represents a single-unit procurement utilizing an existing term contract framework between the City of Fort Worth and FedEx Corporate Services, Inc.