26332617-0.pdf

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Attached to
TX|975-C1|26332617
Contract number
26332617
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332617) issued by the State of Texas through the Houston Food Bank - A1191 agency. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers one item under NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $325.72, with an extended price totaling $325.72. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The item is designated for the exclusive use of the State of Texas and is being shipped to the Houston Food Bank at 535 Portwall Street, Houston, Texas 77029.

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Text version

Offline Sale: Purchase Order PO No. 26332617

Order Date: 8/6/2026

Internal Tracking No.: 588511781

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 325.72 $325.72

Total $325.72

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