Express Saver
Texas Awarded
- Contract number
- 26327635
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $144.37
About this award
The City of Wichita Falls, Texas (Contracting Organization M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1 for express shipping services. The contract covers one unit of Express Saver shipping services with a total contract value of $144.37. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are for the exclusive use of a Texas political subdivision.
The purchase order was issued with a delivery date of August 4, 2026, and requires zero days advance notice. The line item is classified under National Institute of Governmental Purchasing commodity code 96224 at a unit price of $144.37. No additional fees, taxes, or charges are included in the contract value, and the procurement represents a single transaction rather than an ongoing term commitment.
Line items
| Item | Total |
|---|---|
| Express Saver | $144.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26327635-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327635?
Contract 26327635 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327635 worth?
Its cumulative value is $144.37.
Is contract 26327635 an order under another contract?
Yes. It was placed under contract 962-C1.
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