Express Saver

The City of Wichita Falls, Texas awarded a purchase order (PO No. 26327914) to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services under the Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract covers one unit of Express Saver service at a unit price of $207.04, with a total contract value of $207.04. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement. The delivery location is designated as the United States, with the bill-to address at City of Wichita Falls, PO Box 1431, Wichita Falls, Texas 76307.

This procurement was executed under the state and city sales tax exemption certificate authorized by Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as claimed by the State of Texas. The purchase order utilized National Institute of Governmental Purchasing (NIGP) commodity code 96224 for classification purposes. The delivery was scheduled for August 4, 2026, with zero days' advance required order notification. No specific contract performance period beyond the delivery date is indicated in the available documentation.