26325876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325876
- Contract number
- 26325876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325876) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is AAMA, Inc. (A0067), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington. The purchase order was issued on August 4, 2026, with an internal tracking number of 239671.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with FedEx. The quantity ordered is one unit at a unit price of $13.17, for a total contract value of $13.17. Delivery was scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). As a state agency purchase, the order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26325876
Order Date: 8/4/2026
Internal Tracking No.: 239671
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.17 $13.17
Total $13.17
File details come from the government source that posted it. Updated .