26332611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332611
- Contract number
- 26332611
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332611) issued by the State of Texas on August 6, 2026. The order involves The Hertz Corporation, located in Estero, Florida, as the contractor. The purchasing entity is Houston Food Bank - A1191, a Texas political subdivision, with the order billed and shipped to the Houston Food Bank facility at 535 Portwall Street, Houston, Texas 77029. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of Item D under Contract 975-C1 (Term Contract) with NIGP Code 97514 at a unit price of $210.76 for an extended total of $210.76. The delivery is scheduled for August 6, 2026, with zero days advance required order (ARO). The order is subject to federal excise tax exemptions as applicable. No option periods, renewals, or special set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332611
Order Date: 8/6/2026
Internal Tracking No.: 584231653
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .