Continental US Ground - OB
Texas Awarded
- Contract number
- 26328379
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Austin
- Cumulative value
- $66.99
About this award
The City of Austin, Texas (M2270) awarded a purchase order contract to FedEx Corporate Services, Inc., a District of Columbia-based contractor, for Continental US Ground Outbound shipping services. This procurement, designated as Purchase Order No. 26328379 and classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, was executed on August 4, 2026. The contract encompasses a single unit of ground shipping services at a unit price of $66.99, with a total contract value of $66.99. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes appropriate sales tax exemption documentation under Texas Tax Code Section 151.309(4).
The contract delivery date is August 4, 2026, with zero days advance notice required. Performance is for the exclusive use of the State of Texas or a Texas political subdivision, and the State maintains exemption from Federal Excise Taxes on this procurement. The internal tracking number assigned to this purchase order is 232847.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $66.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26328379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328379?
Contract 26328379 was awarded to FedEx Corporate Services, Inc. by City of Austin in Texas on August 4, 2026.
How much is contract 26328379 worth?
Its cumulative value is $66.99.
Is contract 26328379 an order under another contract?
Yes. It was placed under contract 962-C1.
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