26328944-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26328944
Contract number
26328944
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328944) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The order is being placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.

The purchase order covers one line item classified under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term contract type. The item is ordered in a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32. The delivery date is August 6, 2026, with zero days for approval and receipt (ARO). The total contract value is $38.32. The internal tracking number for this purchase is 540001700.

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Text version

Offline Sale: Purchase Order PO No. 26328944

Order Date: 8/6/2026

Internal Tracking No.: 540001700

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 38.32 $38.32

Total $38.32

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