26262981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262981
- Contract number
- 26262981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262981) 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, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with Internal Tracking Number 405750715. The state of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of an unspecified commodity at a unit price of $76.64, resulting in an extended price of $76.64. This represents the total contract value. The unit of measure is listed as "EACH," indicating a single item purchase. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262981
Order Date: 5/6/2026
Internal Tracking No.: 405750715
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .