26260364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260364
- Contract number
- 26260364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260364) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928, on May 6, 2026. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item "D" under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $38.32, resulting in a total order value of $38.32. The item is designated for delivery to the United States. The order references internal tracking number 406451286 and includes a notation signed by Bobby Pounds. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26260364
Order Date: 5/6/2026
Internal Tracking No.: 406451286
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .