26331080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331080
- Contract number
- 26331080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331080) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation for procurement of goods. The order was placed on August 6, 2026, with an internal tracking number of 589650574. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies one line item classified under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, a term contract with zero days advance notice for delivery. One unit is ordered at a unit price of $108.87, resulting in an extended price of $108.87 and a total order value of $108.87. The delivery date is August 6, 2026, matching the order date, indicating immediate fulfillment requirements. No additional options, renewal periods, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331080
Order Date: 8/6/2026
Internal Tracking No.: 589650574
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .