26332607-0.pdf

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Attached to
TX|975-C1|26332607
Contract number
26332607
Issued by
Texas

About this file

Document Summary

This is an Offline Sale Purchase Order (PO No. 26332607) issued by the State of Texas through the Houston Food Bank (Agency A1191) to The Hertz Corporation. The purchase order is dated August 6, 2026, with an internal tracking number of 545442516. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and the order is being billed to and shipped to the Houston Food Bank at 535 Portwall Street, Houston, Texas 77029.

The purchase order covers one item (Commodity Code 97514, designated as "C") under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $123.96, resulting in a total purchase order value of $123.96. The delivery arrangement requires 0 days after receipt of order (ARO), with a delivery date of August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26332607

Order Date: 8/6/2026

Internal Tracking No.: 545442516

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 123.96 $123.96

Total $123.96

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