26329883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329883
- Contract number
- 26329883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329883) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order is being placed with Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with shipment destination to the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction under the state's procurement authority.
The purchase order covers one item with NIGP Code 97514, classified as commodity code F, under Contract 975-C1, a term contract type. One unit is being ordered at a unit price of $206.80, resulting in an extended price of $206.80, with a total contract value of $206.80. The delivery date is immediate (0 days after receipt of order), with delivery scheduled for August 6, 2026. The order is issued under Texas sales tax exemption for state government use. No option periods, renewals, or additional contract terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329883
Order Date: 8/6/2026
Internal Tracking No.: 581389686
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .