26206295-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206295
- Contract number
- 26206295
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206295) issued by the State of Texas, specifically through the Houston Food Bank - A1191 agency, in procurement from The Hertz Corporation. The purchase order was originally dated December 5, 2025, with an internal tracking number of 193155163. The document reflects PO Revision #1, processed on May 6, 2026, and modifies the original shipping and delivery terms for the contracted goods.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1 (a term contract). The item is being procured at a unit price of $133.08, with a total order amount of $133.08 for one unit. The revision updated the delivery date to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The goods are being shipped to the Houston Food Bank located at 535 Portwall Street, Houston, Texas 77029. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206295
Order Date: 12/5/2025
Internal Tracking No.: 193155163
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 9:51 am-Shipping delivery date has changed from: to: Mon Dec 08 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .