26261820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261820
- Contract number
- 26261820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261820) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on May 6, 2026, with internal tracking number 388846334. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item designated as commodity code 97514 under NIGP classification, referenced as item "F" under contract 975-C1, which is classified as a Term contract. The order specifies a quantity of one unit at a unit price of $82.72, resulting in an extended price of $82.72, with no additional taxes applied due to the state's federal excise tax exemption. The total order value is $82.72. The purchase order does not reference option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26261820
Order Date: 5/6/2026
Internal Tracking No.: 388846334
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .