Choice Cash Rebates - Frequently Asked Questions
New Rebate Cycle is Now Open!
Our FY25-26 rebate cycle is now open, covering purchases made from September 1, 2025, through August 31, 2026. You can start uploading your purchases for rebate today—don’t miss the chance to maximize your organization’s rewards!!
How does the Choice Cash Rebate work? Choice Partners now offers members the opportunity to receive a rebate on their spending through Choice contracts at the end of each fiscal year. Members are encouraged to manually or bulk upload fulfilled purchase orders via our Rebate Portal monthly. At the fiscal year's conclusion, a check will be sent to you through the Harris County Department of Education, using the address provided on your entity's W9. Please ensure that purchase orders submitted to our portal are fulfilled or completed by your vendor before uploading.
How often should we submit our purchase orders for a rebate? We encourage members to upload purchase orders to our Rebate Portal monthly. Our rebate team diligently reconciles each submission, and consistent monthly reporting helps ensure seamless and timely check issuance. Please note that only purchases that have been fulfilled and fully closed are eligible for rebate submission.
Why can we only submit POs for rebate after they’ve been paid? Choice Cash is only eligible on purchase orders that are fulfilled or completed. If a purchase order is closed at an amount less or more than the total amount, please record the correct amount in the purchase order field when submitted on our Rebate Portal.
When do we upload blanket purchase orders? Blanket purchase orders are eligible for a rebate once they’ve been fulfilled/completed/closed. If a blanket purchase order is closed at an amount less or more than the total amount, please record the correct amount in the purchase order field when submitted on our Rebate Portal.
Can I submit a purchase order for rebate if I don't have an invoice number? Yes, members can submit purchase orders without an invoice number. Providing invoice numbers via manual or bulk upload is optional but encouraged as it can assist with reconciliation by our rebate team and communication to the vendor.
Can I create an ongoing list of purchase orders and upload them incrementally on the Rebate Portal? Yes, as long as the purchase orders on your list are closed, they are eligible for submission. Each purchase order must be submitted only once to avoid duplicates. Our rebate team carefully reconciles every submission, and duplicate entries can create additional research for both the team and members, potentially delaying processing.
What is the rebate percentage? Our standard rebate is 0.25%, with a few exceptions, such as Commodity Processing of USDA Foods and Apple Inc. contracts. For a full list of vendors that do not need to be reported or are non-qualifying, see: Vendors that do not need to be reported | Choice Partners Cooperative
Is there a maximum that we can earn for any vendor? Choice Partners is not capping any rebate amount at this time. We encourage members to submit $40,000 in purchase order activity at minimum to potentially qualify for rebate.
What vendors are not eligible for rebate? Apple Inc. and Commodity Processing of USDA Foods contracts are exempt from the rebate program. See more information here: Vendors that do not need to be reported | Choice Partners Cooperative
What vendors are “self-reporting” that I don’t have to submit usage for? Amazon, WEX, TXU, Food, Cafeteria Trades, Beverage related products do not need to be uploaded to the Rebate Portal. A full list of vendors that do not need be reported can be found on our website at Vendors that do not need to be reported | Choice Partners Cooperative
Is there a deadline for submitting a rebate claim? September 30th, 2025 is the deadline for rebate submissions for fiscal year 2024-2025. We encourage members to submit monthly reports to ensure seamless and timely check issuance to our members.
How do I upload activity for rebate if I paid with a P-Card? Members can upload P-Card activity to the Rebate Portal using either the bulk upload or manual upload feature. Ensure that in the Purchase Order Number field says "PCARD."
When can I expect to receive my rebate? Rebate checks are generated by Harris County Department of Education Office of Business Services. Checks are mailed during the first quarter of each new calendar year to the address provided on your organization's W-9. The approval process for Choice Partners' rebates is overseen by our Business Office each year.
What would make my rebate ineligible? The most common reasons a submission may be ineligible include:
- The purchase order was nof fulfilled or was cancelled.
- The vendor disputes that a Choice Partners contract was used.
Our reconciliation team will reach out to members to confirm any discrepancies. If we are unable to verify a purchase or resolve a variance, the affected line will be considered ineligible for rebate.
What happens if my rebate claim is ineligible? If any purchase order is deemed ineligible, our rebate team will promptly notify you via email. The notice will explain the reason and give you options on what to provide to contest it. Typically, our reconciliation team will request remittance details and a purchase order copy to resolve any disputes.
For questions contact: rebatesupport@choicepartners.org