26330375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330375
- Contract number
- 26330375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330375) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation located in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of 631063451. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
The purchase order specifies a single line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract with zero days ARO (Arrival/Receipt Order). The order quantity is one unit at a unit price of $76.64, resulting in an extended price and total order amount of $76.64. The delivery date is specified as August 6, 2026, the same date as the order placement. No additional contract options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330375
Order Date: 8/6/2026
Internal Tracking No.: 631063451
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .