26200005-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26200005
- Contract number
- 26200005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200005) issued by the State of Texas, specifically by the Evelyn Rubenstein Jewish Community Center of Houston (Agency A0069), procuring services from FedEx Corporate Services, Inc. The order is dated December 1, 2025, with an internal tracking number of 209790. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item for one unit of a prepaid US to California BSO (Business Service Offering) at a unit price of $26.39, resulting in a total contract value of $26.39. This item is procured under Contract 962-C1, which is classified as a Term contract. The NIGP commodity code assigned is 96224. The billing and shipping address for this purchase is directed to the Evelyn Rubenstein Jewish Community Center of Houston located at 5601 S. Braeswood Boulevard, Houston, Texas 77096.
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Text version
Offline Sale: Purchase Order PO No. 26200005
Order Date: 12/1/2025
Internal Tracking No.: 209790
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
Evelyn Rubenstein Jewish Community Center of Houston - A0069
5601 S. BRAESWOOD BLVD.
HOUSTON Texas 77096
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
Evelyn Rubenstein Jewish Community Center of Houston - A0069
(713) 729-3200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 SINGLE PIECE PREPAID US TO CA
BSO
Contract: 962-C1 Contract Type: Term
1 EACH 26.39 $26.39
Total $26.39
File details come from the government source that posted it. Updated .