Continental US Ground - OB

Texas Awarded

Contract number
26327039
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$38.97

About this award

The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States ground shipping services under the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract 962-C1. The order, numbered 26327039, encompasses a single unit of ground shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224, with performance scheduled for August 4, 2026, and zero days advance notice required.

The total contract value is $38.97, representing a single purchase order transaction rather than an ongoing term arrangement. Billing is directed to the City of Wichita Falls, Post Office Box 1431, Wichita Falls, Texas 76307, with shipment to a destination within the United States. The purchase benefits from the State of Texas sales tax exemption applicable to acquisitions by Texas political subdivisions, and the order was processed through the City's established procurement framework.

Line items

Item Total
Continental US Ground - OB 1 Each × $38.97 $38.97

Files

File Type Posted
26327039-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327039?

Contract 26327039 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327039 worth?

Its cumulative value is $38.97.

Is contract 26327039 an order under another contract?

Yes. It was placed under contract 962-C1.

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