Standard Overnight

The City of Wichita Falls, Texas (Procurement Entity M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under Term Contract 962-C1. The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, provided one unit of overnight shipping services. The goods are to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The contract was executed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a National Institute of Governmental Purchasing code classification of 96224.

The total contract value is three hundred two dollars and forty cents ($302.40), representing a single transaction with an as-required/on-demand delivery schedule and zero days' notice requirement. The delivery date coincides with the award date of August 4, 2026. No ancillary charges, taxes, or additional fees are assessed against this purchase order. The contract documentation includes appropriate state and city sales tax exemption certification, and the transaction is tracked under Purchase Order Number 26327195 with internal tracking number 231097.