Priority Overnight

Texas Awarded

Contract number
26327647
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$237.81

About this award

The City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26327647) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the statewide term contract 962-C1. The contract encompasses one unit of Priority Overnight courier services valued at $237.81. Performance is scheduled for August 4, 2026, with delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The vendor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

This transaction represents an offline sale procurement leveraging Texas's statewide term contracting vehicle. The total contract value is $237.81, with the City of Wichita Falls claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for services for exclusive municipal use. No advance order notice is required under the terms of this purchase order. The award demonstrates utilization of centralized state procurement mechanisms for routine courier service acquisitions by local government entities.

Line items

Item Total
Priority Overnight 1 Each × $237.81 $237.81

Files

File Type Posted
26327647-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327647?

Contract 26327647 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327647 worth?

Its cumulative value is $237.81.

Is contract 26327647 an order under another contract?

Yes. It was placed under contract 962-C1.

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