26203086-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203086
- Contract number
- 26203086
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203086) issued by the State of Texas, Statewide Procurement Division, on behalf of the Houston Food Bank – A1191, a Texas political subdivision. The original order date was November 2, 2025, and the change was processed on May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "B" under Contract 975-C1 (a term contract), with a unit price of $598.80 and an extended amount of $598.80. The sole revision to this purchase order changed the shipping delivery date to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The order will be shipped to the Houston Food Bank at 535 Portwall Street, Houston, Texas 77029, with billing to the same address. The total order amount is $598.80.
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Text version
Purchase Order Change Notice PO No. 26203086
Order Date: 11/2/2025
Internal Tracking No.: 177750915
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 9:46 am-Shipping delivery date has changed from: to: Sun Nov 23 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 598.80 $598.80
Total $598.80
File details come from the government source that posted it. Updated .