26328942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328942
- Contract number
- 26328942
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328942) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 571212740. As a state entity, Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item (NIGP Code 97514) for commodity "B" under Contract 975-C1, a term contract type. One unit is being purchased at $72.58 per unit for a total order value of $72.58, with immediate delivery required on the order date. The item specifications and detailed description are referenced through the contract designation but are not fully detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26328942
Order Date: 8/6/2026
Internal Tracking No.: 571212740
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 .