26329168-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329168
Contract number
26329168
Issued by
Texas

About this file

This is an Offline Sale Purchase Order issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26329168 with an internal tracking number of 582368220. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order is for one unit of item D under Contract 975-C1, a term contract, at a unit price of $76.64 for an extended price of $76.64. The delivery was scheduled for August 6, 2026, with zero days advance required notice (ARO). The item is classified under NIGP Code 97514. The total contract value is $76.64, representing an offline sale transaction for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26329168

Order Date: 8/6/2026

Internal Tracking No.: 582368220

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 76.64 $76.64

Total $76.64

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