Standard Overnight
Texas Awarded
- Contract number
- 26328016
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $105.68
About this award
The City of Wichita Falls, Texas issued Purchase Order No. 26328016 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract, valued at $105.68, encompasses one unit of overnight shipping services at a unit price of $105.68. Service delivery was scheduled for the award date with zero days advance request for order notification. The City of Wichita Falls served as both the billing entity and ordering organization, with delivery designated for the United States.
The contract falls under a term contract arrangement and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the procurement being for exclusive use by a Texas political subdivision. The purchase order represents a single transaction rather than an ongoing service period, with all performance obligations fulfilled on the contract award date.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $105.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26328016-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328016?
Contract 26328016 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328016 worth?
Its cumulative value is $105.68.
Is contract 26328016 an order under another contract?
Yes. It was placed under contract 962-C1.
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