Priority Overnight

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 existing Contract 962-C1. The contract, valued at twenty dollars ($20.12), covers one unit of overnight shipping services processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting organization claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase was for the exclusive use of a Texas political subdivision. FedEx Corporate Services, Inc., with a principal place of business at 900 7th Street NW, Suite 550, Washington, D.C., 20001, serves as the prime contractor.

Performance of this purchase order was executed on August 4, 2026, with delivery to the City of Wichita Falls' address in Wichita Falls, Texas, 76307. The National Institute of Governmental Purchasing (NIGP) commodity code assigned to this transaction is 96224. No federal excise taxes applied to the transaction under Texas exemption status. The procurement contact for the City of Wichita Falls is available at (940) 761-7466.