26329738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329738
- Contract number
- 26329738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329738) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 582038682. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order is subject to Texas state and local sales tax exemptions as the procurement is for the exclusive use of the State of Texas.
The purchase order comprises a single line item for commodity code 97514 under Contract 975-C1, classified as a term contract. One unit is being procured at a unit price of $36.29, resulting in an extended price of $36.29, which represents the total order value. The delivery is scheduled for the order date of August 6, 2026, with zero days allowed for arrival. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26329738
Order Date: 8/6/2026
Internal Tracking No.: 582038682
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .