Priority Overnight

The City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26327548) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services. The contract, designated as 26327548 and classified under National Institute of Governmental Purchasing (NIGP) Code 96224, represents a single-use purchase order with a total contract value of $329.56. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street Northwest, Suite 550, Washington, D.C., and the order was issued under Texas state procurement authority through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order specifies delivery of one Priority Overnight shipment with a unit price of $329.56, scheduled for delivery on the order date of August 4, 2026. As an offline sale purchase order issued to a Texas political subdivision, the transaction qualifies for Texas sales and excise tax exemptions. No option periods, renewals, or set-asides are specified in the purchase order. The City of Wichita Falls serves as both the bill-to and ship-to party for this transaction, with internal tracking under order number 234380.