26328981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328981
- Contract number
- 26328981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328981) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the state or its political subdivisions.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $38.32, resulting in an extended price of $38.32, which is the total order amount. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). No additional details regarding the specific nature of the commodity, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26328981
Order Date: 8/6/2026
Internal Tracking No.: 548791062
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .