26331062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331062
- Contract number
- 26331062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331062) issued by the State of Texas on August 6, 2026. The purchasing entity is the Health & Human Services Commission (Agency 529), with the contractor being The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, identified as commodity "B" under Contract 975-C1 (Term contract type). The item quantity is one unit at a unit price of $72.58, for an extended price and total order value of $72.58. The delivery date is specified as August 6, 2026, with zero days after receipt of order (ARO) for delivery. The order is signed by Bobby Pounds on behalf of the State of Texas purchasing authority.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331062
Order Date: 8/6/2026
Internal Tracking No.: 631973053
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .