26331149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331149
- Contract number
- 26331149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331149) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order is directed to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The purchase is being made under a statewide procurement process administered by the Texas Comptroller of Public Accounts and is subject to Texas state and city sales tax exemptions applicable to purchases for state use.
The purchase order covers one line item for commodity code 97514 under Contract 975-C1 (a Term contract), with a quantity of one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The delivery date is set as August 6, 2026, with zero days allowed for receipt of order (ARO). The specific item description is designated as "A" but is not further detailed in the document. No special pricing terms, option periods, renewals, or set-asides are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331149
Order Date: 8/6/2026
Internal Tracking No.: 593245892
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .