First Overnight

Texas Awarded

Contract number
26328043
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Wichita Falls
Cumulative value
$86.42

About this award

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26328043 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight courier delivery services. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, covers one First Overnight shipment with a total contract value of $86.42. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor. The City of Wichita Falls functions as both the bill-to and ship-to entity and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The delivery was scheduled for August 4, 2026, with zero days advance required notice. The unit price for the First Overnight service is $86.42 per shipment. No additional fees, discounts, option periods, or renewals are specified in the purchase order documentation. The contract falls under the broader term contract framework designated as 26328043 and represents a single-shipment transaction rather than an ongoing service agreement.

Line items

Item Total
First Overnight 1 Each × $86.42 $86.42

Files

File Type Posted
26328043-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328043?

Contract 26328043 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.

How much is contract 26328043 worth?

Its cumulative value is $86.42.

Is contract 26328043 an order under another contract?

Yes. It was placed under contract 962-C1.

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