Priority Overnight

The City of Wichita Falls, Texas (Purchasing Unit M2430) awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, for overnight shipping services. The contract, identified as 26327628, was awarded on August 4, 2026, under a term contract designated with National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase order specifies one unit of Priority Overnight shipping services at a unit price of $14.05, resulting in a total contract value of $14.05. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes.

The delivery date for the contracted service is August 4, 2026, with zero days required after receipt of order for performance. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number 235276. As an offline sale transaction, this represents a discrete procurement of expedited overnight shipping services by the municipality, documented through the standard purchase order process.