Priority Overnight

Texas Awarded

Contract number
26327644
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$41.52

About this award

The City of Wichita Falls, Texas issued Purchase Order 26327644 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight delivery services valued at $41.52. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under FedEx Term Contract 962-C1. The purchase order specifies one Priority Overnight delivery service at a unit price of $41.52, with performance scheduled for August 4, 2026, requiring zero days advance notice for the delivery.

As a political subdivision of the State of Texas, the City of Wichita Falls claimed exemption from federal excise taxes and all state and local sales taxes in accordance with Texas Tax Code Section 151.309(4). The specific location of performance and final delivery destination are not detailed in the available documentation; however, the contracting organization is identified as the City of Wichita Falls, located in Wichita County, Texas. This transaction represents a transactional purchase order rather than a multi-year term agreement, with performance and payment obligations concluded as of the award date.

Line items

Item Total
Priority Overnight 1 Each × $41.52 $41.52

Files

File Type Posted
26327644-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327644?

Contract 26327644 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327644 worth?

Its cumulative value is $41.52.

Is contract 26327644 an order under another contract?

Yes. It was placed under contract 962-C1.

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