26203640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203640
- Contract number
- 26203640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203640) issued by the State of Texas on November 9, 2025, with an internal tracking number of 181232656. The purchasing agency is Houston Food Bank - A1191, located at 535 Portwall Street, Houston, Texas 77029. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1 (a term contract), identified as item "D" with a unit price of $206.60 and an extended price of $206.60, for a total order value of $206.60. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The item is to be shipped to Houston Food Bank - A1191 in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26203640
Order Date: 11/9/2025
Internal Tracking No.: 181232656
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:
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
Houston Food Bank - A1191 (713) 547-8602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 206.60 $206.60
Total $206.60
File details come from the government source that posted it. Updated .