Continental US Ground - 3P

Texas Awarded

Contract number
26327069
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$1,248

About this award

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26327069 to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground third-party shipping services under the statewide Contract 962-C1. The cumulative contract value totals $1,248.41 for one unit of ground shipping services. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, DC 20001, with deliverables directed to the City of Wichita Falls, PO Box 1431, Wichita Falls, Texas 76307.

This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with a delivery date coincident with the award date of August 4, 2026. The order was placed with zero days After Receipt of Order (ARO), indicating immediate delivery requirements. As a municipality in Texas, the City of Wichita Falls claimed exemption from Federal Excise Taxes and Texas sales tax under the State and City Sales Tax Exemption Certificate, with internal tracking number 233274 assigned for administrative purposes.

Line items

Item Total
Continental US Ground - 3P 1 Each × $1,248.41 $1,248.41

Files

File Type Posted
26327069-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327069?

Contract 26327069 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327069 worth?

Its cumulative value is $1,248.

Is contract 26327069 an order under another contract?

Yes. It was placed under contract 962-C1.

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