26328903-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26328903
Contract number
26328903
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328903) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation for goods procurement. The purchase order was placed on August 6, 2026, with an internal tracking number of 548975022. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.

The purchase order covers one unit of commodity item "C" under Contract 975-C1 (Term contract type) at a unit price of $82.64, resulting in a total order value of $82.64. The item is classified under NIGP Code 97514 with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes, as documented by the State and City Sales Tax Exemption Certificate included in the order under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26328903

Order Date: 8/6/2026

Internal Tracking No.: 548975022

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 82.64 $82.64

Total $82.64

File details come from the government source that posted it. Updated .