26330888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330888
- Contract number
- 26330888
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26330888) issued by the State of Texas, Health & Human Services Commission - Agency 529, to The Hertz Corporation on August 6, 2026. The document reflects a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one unit of commodity item Q4 under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $137.54, resulting in an extended price and total order value of $137.54. The delivery arrangement requires no advance receipt order (ARO) days, with the delivery date specified as August 6, 2026. No additional options, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330888
Order Date: 8/6/2026
Internal Tracking No.: 631367155
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .