26329666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329666
- Contract number
- 26329666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329666) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 586578963. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item designated with NIGP Code 97514, identified as commodity code "F" under Term Contract 975-C1. The item quantity is one unit at a unit price of $82.72, resulting in an extended price of $82.72. The delivery date is August 6, 2026, with zero days for arrival, indicating immediate or same-day delivery. The total order value is $82.72. No sales tax applies to this transaction due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26329666
Order Date: 8/6/2026
Internal Tracking No.: 586578963
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .