26203640-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203640
Contract number
26203640
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203640) issued by the State of Texas, specifically the Houston Food Bank - A1191, dated November 9, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The document reflects Revision #1 of the original purchase order, with the change being a modification to the shipping delivery date.

The purchase order covers one item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (a term contract). The item is priced at $206.60 per unit with a quantity of one unit, resulting in a total order amount of $206.60. The revised delivery date is Friday, November 14, 2025. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state entity.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Fri Nov 14 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025

00:00:00 GMT-0800 (PST)

1 EACH 206.60 $206.60

Total $206.60

File details come from the government source that posted it. Updated .