Continental US Ground - OB
Texas Awarded
- Contract number
- 26328221
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $19.67
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1 for Continental United States ground shipping services. The contract value totals $19.67 for a single shipment, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase order (No. 26328221) reflects a delivery date of August 4, 2026, with zero days advance required order lead time. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
This purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the services are for the exclusive use of the City of Fort Worth, a political subdivision of the State of Texas. The shipment is also exempt from federal excise taxes. The contract represents a transactional procurement of ground transportation services, with performance and delivery completed on the award date itself.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $19.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26328221-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328221?
Contract 26328221 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328221 worth?
Its cumulative value is $19.67.
Is contract 26328221 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award