26329674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329674
- Contract number
- 26329674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329674) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The order is being placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, and will be shipped to the United States. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one item (NIGP Code 97514) identified as "B" under Contract 975-C1, a term contract. A single unit is being procured at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The delivery is scheduled for August 6, 2026, with zero days allowed after receipt of order (ARO). The internal tracking number for this purchase is 574530051, and Bobby Pounds is identified as the purchaser on behalf of the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26329674
Order Date: 8/6/2026
Internal Tracking No.: 574530051
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .