Priority Overnight

The City of Wichita Falls, Texas awarded a purchase order (No. 26327612) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated as 26327612, represents a single-line-item procurement with a total contract value of $26.83. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was selected as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 96224.

The scope of work consists of one Priority Overnight delivery service with a unit price of $26.83, scheduled for performance on August 4, 2026, with zero days advance request of order notice. As a tax-exempt state and local government entity, the City of Wichita Falls claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive public use. The purchase order was processed as an offline sale transaction and tracked internally by the City as PO 234477.