26332609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332609
- Contract number
- 26332609
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332609) dated August 6, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Houston Food Bank - A1191, located in Houston, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The purchase order reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1, identified as a Term contract. The commodity, designated as "Bobby Pounds," is being procured at a unit price of $231.60 per each, with a quantity of one unit ordered. The total contract value is $231.60, with a delivery date of August 6, 2026 and zero days advance order requirement. This transaction is exempt from Federal Excise Taxes and state and city sales taxes as it is procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332609
Order Date: 8/6/2026
Internal Tracking No.: 575354920
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 231.60 $231.60
Total $231.60
File details come from the government source that posted it. Updated .