Standard Overnight
Texas Awarded
- Contract number
- 26328038
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $137.59
About this award
The City of Wichita Falls, Texas awarded a purchase order (No. 26328038) to FedEx Corporate Services, Inc. on August 4, 2026, for overnight delivery services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract covers one unit of Standard Overnight delivery service classified under National Institute of Governmental Purchasing Code 96224, with performance and delivery occurring on August 4, 2026, to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The total contract value is $137.59, representing a single purchase order transaction with a unit price of $137.59 for the Standard Overnight service. The procurement was issued as a tax-exempt transaction consistent with Texas Tax Code Section 151.309(4) governing tax-exempt status for the State of Texas and its political subdivisions. No advance request for order time was specified for this transaction.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $137.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26328038-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328038?
Contract 26328038 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328038 worth?
Its cumulative value is $137.59.
Is contract 26328038 an order under another contract?
Yes. It was placed under contract 962-C1.
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