26200738-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26200738
- Contract number
- 26200738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200738) issued by the State of Texas on December 1, 2025, for the Evelyn Rubenstein Jewish Community Center of Houston (Agency A0069). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is tracked internally as 210522 and falls under a term contract arrangement (962-C1).
The purchase order covers Continental US Ground shipping services on an outbound basis, with a quantity of one unit at a unit price of $222.80, resulting in a total contract value of $222.80. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods and services are being procured for exclusive use by the State of Texas or its political subdivisions. No federal excise taxes apply except as specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26200738
Order Date: 12/1/2025
Internal Tracking No.: 210522
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 222.80 $222.80
Total $222.80
File details come from the government source that posted it. Updated .