Express Saver
Texas Awarded
- Contract number
- 26328021
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $8.29
About this award
The City of Wichita Falls, Texas issued Purchase Order No. 26328021 to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1. The contract covers one unit of Express Saver shipping service at a unit price of $8.29, resulting in a total contract value of $8.29. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State of Texas sales tax exemption as a political subdivision purchase. Delivery was scheduled for August 4, 2026, with zero days advance required order notice.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement. The place of performance and billing address is the City of Wichita Falls, located at PO Box 1431, Wichita Falls, Texas 76307. As a State of Texas procurement, the purchase order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Express Saver | $8.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26328021-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328021?
Contract 26328021 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328021 worth?
Its cumulative value is $8.29.
Is contract 26328021 an order under another contract?
Yes. It was placed under contract 962-C1.
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