26328989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328989
- Contract number
- 26328989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328989) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was created on August 6, 2026, with an internal tracking number of 548802881. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract with zero days advance receipt of order (ARO) and a delivery date of August 6, 2026. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The ship-to location is designated as the United States, with the specific item description not fully detailed in the commodity code field.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328989
Order Date: 8/6/2026
Internal Tracking No.: 548802881
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 .