26331163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331163
- Contract number
- 26331163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331163) issued by the State of Texas on August 6, 2026. The procuring agency is the Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under an offline sale transaction. The purchase qualifies for Texas state and city sales tax exemption as it is being acquired for the exclusive use of the State of Texas.
The purchase order covers one line item designated under NIGP Code 97514 for item "D" with a unit price of $129.96. The order quantity is one unit (EACH), with an extended price of $129.96, representing the total contract value. The item is being procured under Contract 975-C1, classified as a Term contract type. The delivery date is specified as August 6, 2026, with zero days advance receipt of order (ARO). The commodity code and specific supplier part number are not detailed in the document. This transaction represents a straightforward purchase order with no complex terms, option periods, or renewal clauses.
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Text version
Offline Sale: Purchase Order PO No. 26331163
Order Date: 8/6/2026
Internal Tracking No.: 592705960
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .