26329748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329748
- Contract number
- 26329748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329748) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, dated August 6, 2026. The order is being placed with Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
The purchase order covers one item (NIGP Code 97514) designated as "L" under Contract 975-C1, a term contract with zero days advance notice for delivery. The quantity ordered is one unit at a unit price of $343.85, resulting in an extended price of $343.85, which constitutes the total contract value. The delivery date is August 6, 2026. No federal excise taxes apply to this transaction except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329748
Order Date: 8/6/2026
Internal Tracking No.: 581399814
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .