26329174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329174
- Contract number
- 26329174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329174) issued by the State of Texas, specifically the 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 is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one line item designated as commodity code 97514 under Contract 975-C1 (Term Contract). The item quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96 with a total order value of $114.96. The delivery method is specified as ARO (After Receipt of Order) with zero days for delivery, and the delivery date is August 6, 2026. The purchase order is exempt from Federal Excise Taxes as noted in the contract terms. Internal tracking number for this transaction is 578765994.
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Text version
Offline Sale: Purchase Order PO No. 26329174
Order Date: 8/6/2026
Internal Tracking No.: 578765994
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .