Priority Overnight

The City of Wichita Falls, Texas (M2430) awarded a purchase order (PO No. 26328014) to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as 26328014, represents a single transaction for one unit of Priority Overnight delivery service at a unit price of $65.67. The contracting organization designated FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., as the prime contractor. Billing and delivery were directed to the City of Wichita Falls, located at PO Box 1431, Wichita Falls, Texas 76307.

The total order amount is $65.67, with a delivery date of August 4, 2026, representing zero advance receive order (ARO) days. The purchase was processed under NIGP Code 96224 as part of a term contract (Contract 962-C1) within the state procurement framework. As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction was tracked internally as reference 241221.