Express Saver
Texas Awarded
- Contract number
- 26328031
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $223.31
About this award
The City of Wichita Falls, Texas (M2430) issued Purchase Order 26328031 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under the term contract 962-C1. The contract calls for one unit of FedEx Express Saver service with a total contract value of $223.31. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550 in Washington, D.C., while the City of Wichita Falls maintains billing and shipping destination responsibility at its address in Wichita Falls, Texas 76307.
The purchase order specifies delivery on August 4, 2026, with zero days arrival as requested (ARO) and carries National Institute of Governmental Purchasing (NIGP) commodity code 96224. The procurement is conducted under the authority of the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No additional fees, taxes, or contract options are documented in this purchase order.
Line items
| Item | Total |
|---|---|
| Express Saver | $223.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26328031-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328031?
Contract 26328031 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328031 worth?
Its cumulative value is $223.31.
Is contract 26328031 an order under another contract?
Yes. It was placed under contract 962-C1.
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