26332603-0.pdf
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- Attached to
- TX|975-C1|26332603
- Contract number
- 26332603
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332603) issued by the State of Texas on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is Houston Food Bank - A1191, with a billing address of 535 Portwall Street, Houston, Texas 77029. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item under NIGP Code 97514, identified as item "C" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $76.64, with an extended price of $76.64 and a total order value of $76.64. The delivery date is set for August 6, 2026, with zero days allowed for after receipt of order (ARO) delivery. As a state entity, the Houston Food Bank qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26332603
Order Date: 8/6/2026
Internal Tracking No.: 540852056
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .