Standard Overnight
Texas Awarded
- Contract number
- 26326375
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $28.16
About this award
The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26326375 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550 in Washington, District of Columbia. The contract encompasses a single unit of Standard Overnight delivery service with a total contract value of $28.16.
The purchase order was processed for same-day delivery on August 4, 2026, with zero days advance request for order time. As an offline sale purchase order under FedEx term contract 962-C1, this transaction qualifies the City of Wichita Falls for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchasing entity's status as a Texas political subdivision. Performance was completed upon delivery on the order date.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $28.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26326375-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326375?
Contract 26326375 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26326375 worth?
Its cumulative value is $28.16.
Is contract 26326375 an order under another contract?
Yes. It was placed under contract 962-C1.
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