Priority Overnight
Texas Awarded
- Contract number
- 26327619
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $9.82
About this award
The City of Wichita Falls, Texas issued Purchase Order No. 26327619 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the existing term Contract 962-C1. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order consists of a single unit of Priority Overnight service with a unit price of $9.82, resulting in a total contract value of $9.82.
The City of Wichita Falls claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Delivery was scheduled for August 4, 2026, with zero days advance notice required. The contract represents a procurement action executed by the City of Wichita Falls, identified as organization M2430 within the contracting system.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26327619-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327619?
Contract 26327619 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327619 worth?
Its cumulative value is $9.82.
Is contract 26327619 an order under another contract?
Yes. It was placed under contract 962-C1.
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