Express Saver

The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1 for express shipping services. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from sales tax as a political subdivision purchase. The contract specifies one unit of Express Saver service (National Institute of Governmental Purchasing Code 96224) at a unit price of $14.41, with delivery required on the award date of August 4, 2026, and zero days advance required order notice.

The total contract value is $14.41. As an offline sale purchase order, this represents a single transactional procurement under an existing term contract between the City of Wichita Falls and FedEx Corporate Services, Inc. The line item order does not specify a place of performance; however, based on the contracting organization location, performance is reasonably inferred to occur in or around Wichita Falls, Texas. No extended contract period of performance is identified in the available documentation beyond the order and delivery date of August 4, 2026.