Priority Overnight
Texas Awarded
- Contract number
- 26327237
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $41.16
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026, for Priority Overnight shipping services. The contract, identified as 26327237, procures one unit of Priority Overnight delivery under the Texas Comptroller of Public Accounts Statewide Procurement Division framework agreement (NIGP Code 96224). The total order value is $41.16, with a unit price of $41.16 per shipment. Delivery was scheduled for August 4, 2026, with zero days after receipt of order fulfillment time.
The purchase order qualifies for tax exemption under Texas Tax Code Section 151.309(4) as the City of Wichita Falls is a Texas political subdivision procuring services for its exclusive use. Shipment was directed to a U.S. location, with the City of Wichita Falls serving as both the ordering and bill-to entity. This purchase order represents a single-unit transaction under an existing term contract between the State of Texas and FedEx Corporate Services, Inc.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $41.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26327237-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327237?
Contract 26327237 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327237 worth?
Its cumulative value is $41.16.
Is contract 26327237 an order under another contract?
Yes. It was placed under contract 962-C1.
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