26329233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329233
- Contract number
- 26329233
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329233) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 571998685. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the order is being shipped to a location within the United States.
The purchase order covers one item designated as commodity code 97514, referenced under Contract 975-C1, a term contract type with zero days to arrival required and a delivery date of August 6, 2026. The item quantity is one unit at a unit price of $186.08, resulting in an extended price of $186.08, which represents the total order amount. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329233
Order Date: 8/6/2026
Internal Tracking No.: 571998685
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 186.08 $186.08
Total $186.08
File details come from the government source that posted it. Updated .