26329423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329423
- Contract number
- 26329423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329423) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation for goods or services delivery. The purchase order is dated August 6, 2026, with an internal tracking number of 574362213. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, classified as a term contract. One unit is ordered at a unit price of $41.36, resulting in an extended price and total order value of $41.36, with a delivery date of August 6, 2026 and zero days advance required for delivery. The State of Texas claims exemption from Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26329423
Order Date: 8/6/2026
Internal Tracking No.: 574362213
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .