26325875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325875
- Contract number
- 26325875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325875) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is AAMA, Inc. (A0067), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 238323.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. One unit of the service is being procured at a unit price of $10.97, resulting in a total contract value of $10.97. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325875
Order Date: 8/4/2026
Internal Tracking No.: 238323
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
AAMA, Inc. - A0067
6001 GULF FREEWAY, B1
HOUSTON TX 77023
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
AAMA, Inc. - A0067 (713) 926-4756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 10.97 $10.97
Total $10.97
File details come from the government source that posted it. Updated .