26329705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329705
- Contract number
- 26329705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329705) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as both the contractor and billing entity, with shipment directed to the United States.
The purchase order covers a single line item designated with NIGP Code 97514 for commodity code "D" under Contract 975-C1 (Term contract type). The State of Texas is procuring one unit of an unspecified item at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The delivery date is set for August 6, 2026, with zero days After Receipt of Order (ARO). The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329705
Order Date: 8/6/2026
Internal Tracking No.: L86357972
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .