Fedex 2DAY am
Texas Awarded
- Contract number
- 26327219
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $35.97
About this award
The City of Wichita Falls, Texas awarded a purchase order (PO No. 26327219) to FedEx Corporate Services, Inc. for expedited shipping services under the State of Texas Comptroller of Public Accounts Statewide Procurement Division's Contract 962-C1. The contract, executed on August 4, 2026, covers FedEx 2Day AM shipping services—a two-business-day priority delivery offering. The single line item purchase totals $35.97 for one unit of service, with delivery scheduled for the same date as order placement.
FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., performed the contracted services with billing and shipment directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The procurement was executed under Texas Tax Code Section 151.309(4), exempting the municipality from federal excise taxes and sales taxes as a political subdivision of the State of Texas. No contract renewal options or additional terms were specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| Fedex 2DAY am | $35.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26327219-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327219?
Contract 26327219 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327219 worth?
Its cumulative value is $35.97.
Is contract 26327219 an order under another contract?
Yes. It was placed under contract 962-C1.
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