26328940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328940
- Contract number
- 26328940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328940) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 543675230. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains a single line item for commodity code 97514, identified as item "B," under Contract 975-C1, a term contract with zero days advance required notice for delivery. One unit is ordered at a unit price of $72.58, resulting in an extended price and total order amount of $72.58. The delivery date is set for August 6, 2026, coinciding with the order date. The specific item description is not detailed in the document, though it is indicated to be ordered from The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26328940
Order Date: 8/6/2026
Internal Tracking No.: 543675230
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .