Priority Overnight
Texas Awarded
- Contract number
- 26326379
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $43.63
About this award
The City of Wichita Falls, Texas (Procurement Organization M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with shipment directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The contract covers a single Priority Overnight service delivery classified under National Institute of Governmental Purchasing Code 96224.
The total contract value is $43.63, reflecting one unit of Priority Overnight shipping service at a unit price of $43.63. The purchase order (Number 26326379) was processed as an offline sale with a delivery date of August 4, 2026 and zero days advance notice requirement. As a state and local government purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Priority Overnight | $43.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26326379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326379?
Contract 26326379 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26326379 worth?
Its cumulative value is $43.63.
Is contract 26326379 an order under another contract?
Yes. It was placed under contract 962-C1.
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