Priority Overnight

The City of Wichita Falls, Texas (M2430) issued Purchase Order 26328006 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the existing Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract represents a single transaction with a total value of $127.22, covering one Priority Overnight shipment with a unit price of $127.22. The delivery destination is the City of Wichita Falls located at Post Office Box 1431, Wichita Falls, Texas 76307. As a state and local government purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.

This purchase order reflects a transactional procurement activity rather than a term agreement, with performance completed on the award date of August 4, 2026. FedEx Corporate Services, Inc. served as the prime contractor responsible for the Priority Overnight delivery service. The City's Procurement contact for this award was identified as the City of Wichita Falls - M2430 department, reachable at (940) 761-7466, with internal tracking reference number 240983.