26329337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329337
- Contract number
- 26329337
- 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), to The Hertz Corporation on August 6, 2026. The purchase order number is 26329337 with internal tracking number 578479930. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and will serve as both the billing and shipping entity for this transaction.
The purchase order covers one unit of item "F" under NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. The unit price is $82.72 per item, resulting in an extended price and total order value of $82.72. The delivery was scheduled as of the order date with zero days advance notice required (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26329337
Order Date: 8/6/2026
Internal Tracking No.: 578479930
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .