26329725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329725
- Contract number
- 26329725
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329725) issued by the State of Texas, Department of State Health Services (Agency 537), to The Hertz Corporation on August 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of the State of Texas.
The purchase order specifies one line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract). The item quantity is one unit with a unit price of $191.60 and an extended price of $191.60, resulting in an order total of $191.60. The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The order was signed by Bobby Pounds and assigned internal tracking number 547131970.
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Text version
Offline Sale: Purchase Order PO No. 26329725
Order Date: 8/6/2026
Internal Tracking No.: 547131970
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
Dept Of State Health Services -
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .