26204388-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204388
Contract number
26204388
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26204388) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Houston Food Bank - A1191, located in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on December 2, 2025, with an internal tracking number of 191530216.

The purchase order covers one unit of commodity code L4 under Contract 975-C1, a term contract, procured at a unit price of $262.86 for a total order value of $262.86. The item is being shipped to the Houston Food Bank facility at 535 Portwall Street, Houston, Texas 77029. The State of Texas is exempt from all Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26204388

Order Date: 12/2/2025

Internal Tracking No.: 191530216

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 L4 Contract: 975-C1 Contract Type: Term

1 EACH 262.86 $262.86

Total $262.86

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