Priority Overnight

Texas Awarded

Contract number
26327538
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$16.40

About this award

The City of Wichita Falls, Texas (Agency M2430) awarded a purchase order (Number 26327538) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, on August 4, 2026. This offline sales purchase order, processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, covers Priority Overnight shipping services under Term Contract 962-C1. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and carries a total cumulative value of $16.40.

The purchase order encompasses a single line item for one unit of Priority Overnight shipping services priced at $16.40. The shipment destination is the City of Wichita Falls, located at Post Office Box 1431, Wichita Falls, Texas 76307. The delivery was required on the order date with zero days advance required order notice. As a 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).

Line items

Item Total
Priority Overnight 1 Each × $16.40 $16.40

Files

File Type Posted
26327538-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327538?

Contract 26327538 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327538 worth?

Its cumulative value is $16.40.

Is contract 26327538 an order under another contract?

Yes. It was placed under contract 962-C1.

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