Continental US Ground - 3P
Texas Awarded
- Contract number
- 26328140
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $58.86
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term Contract 962-C1 for Continental United States ground shipping services classified as third-party logistics. The contracting entity is located at 200 Texas Street, Fort Worth, Texas 76102, while the prime contractor is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The purchase order, numbered 26328140, specifies a single unit of ground shipping services at a unit price of $58.86, resulting in a total contract value of $58.86.
The order was issued under Texas tax exemption provisions, as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision. Performance was required on the order date itself (August 4, 2026), with zero days of advance notice required. The National Institute of Governmental Purchasing commodity code assigned to this line item is 96224, and the purchase order is classified as an offline sale transaction. As a purchase order issued against an existing term contract, this action represents a discrete shipment or service delivery rather than establishment of a new contractual relationship.
Line items
| Item | Total |
|---|---|
| Continental US Ground - 3P | $58.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26328140-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328140?
Contract 26328140 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328140 worth?
Its cumulative value is $58.86.
Is contract 26328140 an order under another contract?
Yes. It was placed under contract 962-C1.
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