26329717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329717
- Contract number
- 26329717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329717) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order references Internal Tracking Number 580614506.
The purchase order covers one line item for commodity code 97514, designated as item "C" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $210.76, resulting in an extended price and total order amount of $210.76. The delivery is scheduled for the order date of August 6, 2026, with zero days advance receive order (ARO). The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329717
Order Date: 8/6/2026
Internal Tracking No.: 580614506
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .