26329310-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329310
Contract number
26329310
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329310) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The order was placed with Hertz's location in Estero, Florida (11319385685, 8501 Williams Road, Estero, FL 33928) and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.

The purchase order covers one item (NIGP Code 97514, Item F) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $165.44, resulting in a total order value of $165.44. The delivery was set for August 6, 2026 with zero days advance required notice (ARO). The internal tracking number for this transaction is 574160753. No federal excise taxes apply under the state's exemption authority, except as otherwise noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26329310

Order Date: 8/6/2026

Internal Tracking No.: 574160753

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 165.44 $165.44

Total $165.44

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