Priority Overnight
Texas Awarded
- Contract number
- 26327897
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $12.78
About this award
The City of Wichita Falls, Texas (M2430) issued Purchase Order 26327897 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services under the statewide procurement arrangement managed by the Texas Comptroller of Public Accounts. The contract covers one unit of Priority Overnight shipping services valued at $12.78. Performance of services occurred in Wichita Falls, Texas, with both billing and delivery locations in that municipality, while the prime contractor is headquartered in Washington, D.C.
The contract is designated as Contract 962-C1 and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The purchase order was executed with an immediate delivery requirement matching the order date of August 4, 2026, and zero days allocated for acceptance and receipt. The total contract value is $12.78. As a political subdivision of Texas, the City of Wichita Falls is exempt from applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Priority Overnight | $12.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26327897-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327897?
Contract 26327897 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327897 worth?
Its cumulative value is $12.78.
Is contract 26327897 an order under another contract?
Yes. It was placed under contract 962-C1.
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