26205168-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205168
- Contract number
- 26205168
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205168) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation as the contractor and the Houston Food Bank – A1191 as the purchasing agency and billing/shipping recipient. The purchase order was originally dated November 21, 2025, with an internal tracking number of 187036054.
The order consists of a single line item (NIGP Code 97514) under Term Contract 975-C1 for one unit at a unit price of $238.26, resulting in a total order value of $238.26. The revision to this purchase order, dated May 6, 2026, modified the shipping delivery date to Friday, November 28, 2025 (PST). The State of Texas exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) applies to this transaction, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205168
Order Date: 11/21/2025
Internal Tracking No.: 187036054
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 9:49 am-Shipping delivery date has changed from: to: Fri Nov 28 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 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .