26204388-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204388
- Contract number
- 26204388
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204388) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 2, 2025, for the Houston Food Bank - A1191 (located in Houston, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision 1 to the original purchase order and documents a modification to the shipping delivery date, which has been changed to Wednesday, December 3, 2025.
The purchase order covers one item under NIGP Code 97514, identified as "L4" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $262.86, resulting in a total order amount of $262.86. The delivery is scheduled for December 3, 2025 (PST). The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Wed Dec 03 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 262.86 $262.86
Total $262.86
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