26328992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328992
- Contract number
- 26328992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328992) 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 created on August 6, 2026, with an internal tracking number of 548173754. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item "F" under Contract 975-C1 (a term contract) at a unit price of $41.36, resulting in a total extended price of $41.36. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026. The item is classified under NIGP Code 97514. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted within the contract terms. No sales tax applies to this transaction due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26328992
Order Date: 8/6/2026
Internal Tracking No.: 548173754
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .