26329892-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329892
Contract number
26329892
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26329892) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 574056840. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption rules.

The purchase order covers one unit of commodity item "F" under Contract 975-C1, a term contract, with a unit price of $206.80 for a total order value of $206.80. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The NIGP code for this item is 97514. No sales tax or excise taxes apply to this transaction due to the State of Texas's tax-exempt status.

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. 26329892

Order Date: 8/6/2026

Internal Tracking No.: 574056840

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 .