Continental US Ground - OB
Texas Awarded
- Contract number
- 26328069
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $54.67
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental United States Ground Overnight shipping services under Contract 962-C1. The contractor, located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, was issued a single purchase order with a total contract value of $54.67. The order encompasses one unit of overnight ground shipping services at a unit price of $54.67, with a delivery date of August 4, 2026, and zero days advance receipt of order requirement.
This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement represents an offline sale purchase order with no option periods, renewals, or set-asides specified. The transaction reflects a routine procurement of shipping services by the City of Wichita Falls for delivery on the award date.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $54.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26328069-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328069?
Contract 26328069 was awarded to FedEx Corporate Services, Inc. by City of Wichita Falls in Texas on August 4, 2026.
How much is contract 26328069 worth?
Its cumulative value is $54.67.
Is contract 26328069 an order under another contract?
Yes. It was placed under contract 962-C1.
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