Continental US Ground - OB

The City of Austin, Texas (M2270) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground outbound shipping services under Contract 962-C1. The contract, established through a statewide procurement arrangement with the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $196.04. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 500, Washington, District of Columbia 20001, serves as the prime contractor and sole service provider under this procurement. The delivery date is set for August 4, 2026, with zero days allowed for receipt.

This purchase order is designated under National Institute of Governmental Purchasing (NIGP) Code 96224 and comprises a single unit of Continental US Ground shipping services at a unit price of $196.04. As the procurement is executed by a Texas political subdivision, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), exempting the transaction from applicable state and city sales taxes. The contract terms indicate this is an offline sale purchase order representing a discrete shipment rather than an ongoing service agreement.