26330884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330884
- Contract number
- 26330884
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330884) issued by the State of Texas on August 6, 2026, for the Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item designated as commodity code 97514 under Contract 975-C1, a term contract. One unit is being procured at a unit price of $114.96, for a total order value of $114.96. The delivery ARO (After Receipt of Order) is zero days, with the delivery date matching the order date of August 6, 2026. No further contract renewal periods, option periods, or set-asides are specified in this documentation.
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Text version
Offline Sale: Purchase Order PO No. 26330884
Order Date: 8/6/2026
Internal Tracking No.: 543971934
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .