Standard Overnight

Texas Awarded

Contract number
26327615
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$95.37

About this award

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26327615 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight courier delivery services under the existing State of Texas term contract 962-C1. The contracting organization procured one Standard Overnight delivery service at a unit price of $95.37, with a cumulative order value of $95.37. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor for this procurement. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

The delivery was scheduled for same-day execution on August 4, 2026, with zero days advance receipt outstanding. Texas state sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4). This purchase order represents a single transaction under an existing statewide term contract rather than a new contract award, with performance occurring within Wichita Falls, Texas.

Line items

Item Total
Standard Overnight 1 Each × $95.37 $95.37

Files

File Type Posted
26327615-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327615?

Contract 26327615 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327615 worth?

Its cumulative value is $95.37.

Is contract 26327615 an order under another contract?

Yes. It was placed under contract 962-C1.

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