Continental US Ground - OB
Texas Awarded
- Contract number
- 26328232
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $10.55
About this award
The City of Fort Worth, Texas, awarded a purchase order to FedEx Corporate Services, Inc. (headquartered in Washington, D.C.) on August 4, 2026, under Term Contract 962-C1 through the City of Fort Worth Purchasing Department (M2207). The contract covers Continental United States Ground shipping services with a total order value of $10.55. The purchase order, designated PO No. 26328232, specifies a single line item for Continental US Ground shipping at a unit price of $10.55 per unit.
Performance under this purchase order is scheduled for August 4, 2026, with no advance notice requirement specified. As a political subdivision of Texas, the City of Fort Worth is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order utilizing an existing term contract vehicle for the provision of ground shipping services to support City of Fort Worth operations.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $10.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26328232-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328232?
Contract 26328232 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26328232 worth?
Its cumulative value is $10.55.
Is contract 26328232 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