26329286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329286
- Contract number
- 26329286
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329286) issued by the State of Texas Health & Human Services Commission (Agency 529) to The Hertz Corporation on August 6, 2026. The order is being placed with Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with shipment directed to the United States. 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 unit of item B under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract), at a unit price of $36.29 for an extended price total of $36.29. The delivery date is specified as August 6, 2026, with zero days advance required notice (ARO). The order is classified as a term contract purchase and qualifies for the State of Texas federal excise tax exemption. No additional pricing terms, option periods, renewals, or set-asides are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329286
Order Date: 8/6/2026
Internal Tracking No.: 574024275
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .