26329435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329435
- Contract number
- 26329435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329435) issued by the State of Texas, Health & Human Services Commission (Agency 529), for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 582658834. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order covers one unit of commodity item D under Contract 975-C1 (Term Contract type) at a unit price of $191.60, resulting in a total order value of $191.60. The item is classified under NIGP Code 97514 and is scheduled for delivery on August 6, 2026, with zero days advance required notice (ARO). No options periods, renewals, or set-asides are noted in this transaction. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26329435
Order Date: 8/6/2026
Internal Tracking No.: 582658834
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .