Standard Overnight

The City of Wichita Falls, Texas (Contracting Organization M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under FedEx Term Contract 962-C1. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $20.67 for a single unit of overnight delivery service. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor, with the service delivered to the City of Wichita Falls, located in Wichita Falls, Texas.

The purchase order (PO No. 26327192) was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and required zero days advance notice for order placement. The delivery date coincided with the award date of August 4, 2026. As a Texas state and local government purchase, the transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The line item unit price was established at $20.67, with the extended price totaling the same amount.