26329531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329531
- Contract number
- 26329531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329531) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order is placed with Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with a contact phone number of (239) 301-7635. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order comprises a single line item for commodity code 97514, designated as item "D" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $191.60, resulting in an extended price of $191.60. The delivery date is the same as the order date of August 6, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $191.60. No additional details regarding the specific nature of the commodity, optional renewal periods, or set-asides are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26329531
Order Date: 8/6/2026
Internal Tracking No.: 577550573
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 .