26331156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331156
- Contract number
- 26331156
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331156) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state agency purchase, the transaction qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item identified as commodity code Q4 under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $210.23, resulting in a total order value of $210.23. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The internal tracking number for this transaction is 589986224. No additional options, renewals, or set-aside provisions are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331156
Order Date: 8/6/2026
Internal Tracking No.: 589986224
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 210.23 $210.23
Total $210.23
File details come from the government source that posted it. Updated .