26329352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329352
- Contract number
- 26329352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329352) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), procuring goods from The Hertz Corporation, a vendor located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 592164705. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for commodity item "C" under Contract 975-C1, a term contract with zero days advance required for delivery. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The delivery date is set for August 6, 2026, coinciding with the order date. The purchaser is identified as Bobby Pounds within the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26329352
Order Date: 8/6/2026
Internal Tracking No.: 592164705
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 .