26330435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330435
- Contract number
- 26330435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330435) issued by the State of Texas on August 6, 2026. The purchasing agency is the Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being placed under Contract 975-C1, which is classified as a Term contract. The purchase order includes a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for one unit of commodity "B" at a unit price of $36.29, resulting in a total contract value of $36.29. The delivery terms specify an Arrival on Receipt (ARO) of zero days with a delivery date of August 6, 2026. The order is identified with Internal Tracking Number 631971546 and is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26330435
Order Date: 8/6/2026
Internal Tracking No.: 631971546
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .