26328988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328988
- Contract number
- 26328988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328988) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635.
The purchase order is for one unit of commodity item B under Contract 975-C1, a Term contract, at a unit price of $108.87 for a total order value of $108.87. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The order is subject to the state's federal excise tax exemption status as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328988
Order Date: 8/6/2026
Internal Tracking No.: 526087962
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .