Continental US Ground - OB

Texas Awarded

Contract number
26327047
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$44.81

About this award

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26327047 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground shipping services. The contract, identified as 26327047, was executed under a term contract arrangement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, FedEx Corporate Services, Inc., maintains principal operations at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The purchase order reflects a single shipment delivery scheduled for August 4, 2026, with zero days advance receipt of order notice required.

The contract value totals $44.81, representing one unit of Continental US Ground shipping services priced at $44.81 per unit (NIGP Code 96224). The transaction benefits from the State of Texas sales tax exemption applicable to purchases for exclusive use by Texas political subdivisions, with additional Federal Excise Tax exemption protections under Texas Tax Code Section 151.309(4). Performance of services was scheduled for completion on the award date, with the contract executed without extended performance periods.

Line items

Item Total
Continental US Ground - OB 1 Each × $44.81 $44.81

Files

File Type Posted
26327047-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327047?

Contract 26327047 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327047 worth?

Its cumulative value is $44.81.

Is contract 26327047 an order under another contract?

Yes. It was placed under contract 962-C1.

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