Express Saver
Texas Awarded
- Contract number
- 26327972
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $14.24
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order under Contract 962-C1 to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services. The contract covered one unit of Express Saver service at a unit price of $14.24, resulting in a cumulative contract value of $14.24. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included appropriate tax exemption documentation under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.
The order was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and included standard federal excise tax exemptions applicable to the State of Texas. The delivery date specified in the purchase order was August 4, 2026, with zero days advance receipt of order. No specific period of performance beyond the single transaction date was documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Express Saver | $14.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26327972-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327972?
Contract 26327972 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26327972 worth?
Its cumulative value is $14.24.
Is contract 26327972 an order under another contract?
Yes. It was placed under contract 962-C1.
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