Standard Overnight

Texas Awarded

Contract number
26327186
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$27.95

About this award

The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, on August 4, 2026. The purchase order (No. 26327186) was issued under Contract 962-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract calls for one unit of Standard Overnight delivery services with a total order value of $27.95, representing a single shipment requirement with zero days advance notice.

Performance of services under this purchase order occurred on August 4, 2026, the date of issuance. As a state and local government procurement, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The award represents an internal purchase order transaction within the City of Wichita Falls' procurement framework, with FedEx Corporate Services, Inc. designated as the prime contractor responsible for delivery of the specified overnight shipping services.

Line items

Item Total
Standard Overnight 1 Each × $27.95 $27.95

Files

File Type Posted
26327186-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327186?

Contract 26327186 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327186 worth?

Its cumulative value is $27.95.

Is contract 26327186 an order under another contract?

Yes. It was placed under contract 962-C1.

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