Continental US Ground - RB
Texas Awarded
- Contract number
- 26328139
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $5.70
About this award
The City of Fort Worth, Texas awarded a purchase order (PO No. 26328139) to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground shipping services under the existing Term Contract 962-C1. The contract value totals $5.70 for one unit at a unit price of $5.70. FedEx Corporate Services, Inc. is located at 900 7th Street Northwest, Suite 550, Washington, D.C., while the City of Fort Worth's purchasing department (M2207) administers the contract with billing and delivery directed to 200 Texas Street, Fort Worth, Texas 76102.
Performance under this purchase order was due on August 4, 2026, with no advance requested order days specified. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for the exclusive use of a Texas political subdivision. This purchase order falls under the oversight of the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Continental US Ground - RB | $5.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26328139-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328139?
Contract 26328139 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328139 worth?
Its cumulative value is $5.70.
Is contract 26328139 an order under another contract?
Yes. It was placed under contract 962-C1.
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