26254637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254637
- Contract number
- 26254637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254637) issued by the State of Texas, Statewide Procurement Division, on behalf of the Evelyn Rubenstein Jewish Community Center of Houston (Agency A0069). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 29, 2026, with internal tracking number 226143.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. One unit of ground shipping is ordered at a unit price of $75.55, resulting in a total contract value of $75.55. The shipment is directed to the Evelyn Rubenstein Jewish Community Center of Houston located at 5601 S. Braeswood Boulevard, Houston, Texas 77096. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26254637
Order Date: 4/29/2026
Internal Tracking No.: 226143
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 75.55 $75.55
Total $75.55
File details come from the government source that posted it. Updated .