Standard Overnight
Texas Awarded
- Contract number
- 26328010
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $114.70
About this award
The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, on August 4, 2026. The contract, identified as 26328010 and tracked internally as purchase order 241095, represents a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $114.70, representing a single unit of Standard Overnight delivery service at a unit price of $114.70 per each.
The delivery requirement specifies arrival as received on order (ARO) with zero days advance notice, with a delivery date of August 4, 2026. The purchase qualifies for Texas state and city sales tax exemption as the procurement is for the exclusive use of a Texas political subdivision and is subject to applicable federal excise tax exemptions. The City of Wichita Falls' purchasing department contact is available at (940) 761-7466 for inquiries related to this contract award.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $114.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26328010-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328010?
Contract 26328010 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328010 worth?
Its cumulative value is $114.70.
Is contract 26328010 an order under another contract?
Yes. It was placed under contract 962-C1.
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