Priority Overnight

The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026, under the statewide term contract 962-C1. The contract covers one unit of Priority Overnight shipping services, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $26.27, reflecting a unit price of $26.27 for the single overnight delivery service. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption as a purchase by a political subdivision of the State of Texas.

The purchase order specifies a delivery date of August 4, 2026, with zero days allowed for receipt of order. As an offline sale transaction under state procurement procedures, this contract represents a single shipment order placed against FedEx's existing statewide term contract with Texas. No extended performance period is indicated; the service was to be completed on the specified delivery date. The contract is subject to applicable federal tax exemptions for political subdivisions of the State of Texas.