Priority Overnight

Texas Awarded

Contract number
26327633
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$424.15

About this award

The City of Wichita Falls, Texas (Procurement Organization M2430) awarded a purchase order (PO No. 26327633) to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services under the existing term contract 962-C1. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, comprises a single line item for one Priority Overnight shipment at a unit price of $424.15. The total contract value is $424.15, with delivery scheduled for August 4, 2026.

The purchase order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement by a political subdivision. No advance request order days were specified for this transaction. The services are being procured by the City of Wichita Falls through its designated procurement office, with FedEx Corporate Services, Inc. as the prime contractor responsible for delivery of the Priority Overnight shipping service.

Line items

Item Total
Priority Overnight 1 Each × $424.15 $424.15

Files

File Type Posted
26327633-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327633?

Contract 26327633 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327633 worth?

Its cumulative value is $424.15.

Is contract 26327633 an order under another contract?

Yes. It was placed under contract 962-C1.

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