26202940-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202940
- Contract number
- 26202940
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202940) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation (contractor located in Estero, Florida) and the Houston Food Bank - A1191 (buyer located in Houston, Texas). The purchase order was originally dated November 2, 2025, with an internal tracking number of 177606343. This is the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been changed to Wednesday, November 5, 2025. The order consists of a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $114.96, with a total order value of $114.96. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26202940
Order Date: 11/2/2025
Internal Tracking No.: 177606343
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston Food Bank - A1191
535 PORTWALL STREET
HOUSTON Texas 77029
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Wed Nov 05 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Houston Food Bank - A1191 (713) 547-8602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .