26332613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332613
- Contract number
- 26332613
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332613) issued by the State of Texas on August 6, 2026, for the Houston Food Bank - A1191 (located at 535 Portwall Street, Houston, Texas 77029). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (NIGP Code 97514) designated as commodity code "D" under Term Contract 975-C1. The order specifies a quantity of one unit at a unit price of $210.76, resulting in a total order value of $210.76. The delivery is scheduled for the order date of August 6, 2026, with zero days allowed for receipt of order (ARO). The item is identified as "Bobby Pounds" in the handwritten notation on the document.
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Text version
Offline Sale: Purchase Order PO No. 26332613
Order Date: 8/6/2026
Internal Tracking No.: 596710273
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 .