26262533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262533
- Contract number
- 26262533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262533) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), for procurement from The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The order was placed on May 6, 2026, with an internal tracking number of 377232111. The document reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for commodity code 97514, identified as item "F" under Contract 975-C1, which is classified as a Term contract type. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes for this purchase, as the goods are being secured for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26262533
Order Date: 5/6/2026
Internal Tracking No.: 377232111
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .