Standard Overnight

The City of Wichita Falls, Texas issued Purchase Order 26326868 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under statewide contract 962-C1. The contract value totals $198.92 for a single service unit. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor. The place of performance and delivery destination is the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, with a requested delivery date of August 4, 2026.

This purchase order represents a transactional procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, classified under National Institute of Governmental Purchasing code 96224. The procurement is subject to applicable Texas state and municipal sales tax exemptions for political subdivisions. The Internal Tracking Number for this purchase is 228857. No contract duration period is specified in the materials provided; the award documents indicate this is an offline sale purchase order for immediate shipment rather than a term contract with extended performance obligations.