26330678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330678
- Contract number
- 26330678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330678) issued by the State of Texas, specifically by the North Texas Behavioral Health Authority-R4545 (Agency R4545), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 579638614. The bill-to and ship-to recipient is the North Texas Behavioral Health Authority-R4545 located at 512 Main Street, Austin, Texas 78701. The Hertz Corporation, based in Estero, Florida, is the contractor providing the goods or services under this purchase order.
The purchase order covers a single line item designated as NIGP Code 97514, classified as commodity "F" under Contract 975-C1, which is identified as a term contract. The order quantity is one unit at a unit price of $351.56, resulting in an extended price of $351.56, which is also the total order amount. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The order is exempt from Federal Excise Taxes and Texas sales taxes, as it is being purchased for the exclusive use of the State of Texas as a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330678
Order Date: 8/6/2026
Internal Tracking No.: 579638614
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Adina Collins North Texas Behavioral Health Authority-R4545 512 Main Street 512 Main Street 512 Main Street Austin TX 78701
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
North Texas Behavioral Health Authority - R4545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 351.56 $351.56
Total $351.56
File details come from the government source that posted it. Updated .