Priority Overnight - One Rate

Texas Awarded

Contract number
26327910
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$90.10

About this award

The City of Wichita Falls, Texas awarded a contract to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for Priority Overnight shipping services. The contract, identified as 26327910 and issued as Purchase Order No. 26327910, was awarded on August 4, 2026, under the State of Texas Statewide Procurement Division. The contract covers one unit of Priority Overnight-One Rate service classified under National Institute of Governmental Purchasing Code 96224. The total contract value is $90.10, with a unit price of $90.10 per service instance.

The contract specifies a delivery date of August 4, 2026, with zero days advance notice required. As a political subdivision of the State of Texas, the City of Wichita Falls is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction for the exclusive use of the municipality and reflects the city's single requisition for Priority Overnight shipping services during the specified period.

Line items

Item Total
Priority Overnight - One Rate 1 Each × $90.10 $90.10

Files

File Type Posted
26327910-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327910?

Contract 26327910 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26327910 worth?

Its cumulative value is $90.10.

Is contract 26327910 an order under another contract?

Yes. It was placed under contract 962-C1.

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