Priority Overnight

The City of Wichita Falls, Texas (Purchasing Agency M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, identified as 26327978, represents a single transaction with a total value of $97.49 for one unit of expedited overnight delivery services. The order was placed under FedEx Contract 962-C1, a term contract vehicle, with a unit price of $97.49 per shipment. Performance was required on the same date as the order issuance, indicating same-day service delivery requirements.

The purchase order was billed to and shipped to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307, with the contracting activity falling under the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, served as the prime contractor for this offline sale purchase order.