26329345-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329345
Contract number
26329345
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, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26329345 with an internal tracking number of L86362474, dated August 6, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one item classified under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026, indicating immediate delivery was required.

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Text version

Offline Sale: Purchase Order PO No. 26329345

Order Date: 8/6/2026

Internal Tracking No.: L86362474

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 72.58 $72.58

Total $72.58

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