26328990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328990
- Contract number
- 26328990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328990) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation for goods delivery. The order was placed on August 6, 2026, with an internal tracking number of 540112624. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order encompasses one line item (Item F) under NIGP Code 97514, procured under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $156.08, resulting in an extended price of $156.08. The delivery date is set for August 6, 2026, with zero days required after receipt of order (ARO). No additional options, renewals, or set-asides are specified in this purchase order. The total contract value is $156.08.
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Text version
Offline Sale: Purchase Order PO No. 26328990
Order Date: 8/6/2026
Internal Tracking No.: 540112624
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .