26329429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329429
- Contract number
- 26329429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329429) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with a contact phone number of (239) 301-7635.
The purchase order covers one item (Item D) under Contract 975-C1, a term contract, with a NIGP code of 97514. The order specifies a quantity of one unit at a unit price of $153.28, resulting in an extended price of $153.28 for a total purchase order value of $153.28. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The purchase order is exempt from Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329429
Order Date: 8/6/2026
Internal Tracking No.: 573910256
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .