Express Saver

The City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26327013) to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, classified as a Term contract under NIGP Code 96224, procures one unit of Express Saver service at a unit price of $132.18, resulting in a total contract value of $132.18. The contractor is based at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with delivery directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 75307. The delivery date specified is August 4, 2026, with zero days after receipt of order for fulfillment.

This purchase order is issued under Contract 962-C1 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), with Federal Excise Tax exemptions also applicable per state statute. As an offline sale purchase order, this transaction represents a discrete procurement of courier services for the municipal purchasing agency. No extended performance period beyond the delivery date of August 4, 2026, is indicated in the available documentation.