26329162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329162
- Contract number
- 26329162
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329162) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Item B (NIGP Code 97514) under Contract 975-C1, a term contract with zero days advance notice for delivery. The unit price is $308.47, resulting in a total order value of $308.47. The delivery date is August 6, 2026. The order is for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, and no additional contract options, renewals, or set-asides are specified in this documentation.
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Text version
Offline Sale: Purchase Order PO No. 26329162
Order Date: 8/6/2026
Internal Tracking No.: 582586443
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 308.47 $308.47
Total $308.47
File details come from the government source that posted it. Updated .