26329681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329681
- Contract number
- 26329681
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329681) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 582550754. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
The purchase order covers one unit of commodity item "F" under Contract 975-C1, classified as a Term contract with a NIGP code of 97514. The unit price is $124.08 with an extended price of $124.08, resulting in a total purchase order amount of $124.08. The delivery was specified as ARO (As Required/On-order) with zero days notice and a delivery date of August 6, 2026. No additional options, renewals, set-asides, or alternative pricing terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329681
Order Date: 8/6/2026
Internal Tracking No.: 582550754
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .