26330553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330553
- Contract number
- 26330553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330553) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 527433524. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item designated as commodity code 97514 under Contract 975-C1 (Term Contract type). One unit of item "F" is ordered at a unit price of $124.08, resulting in an extended price of $124.08. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The total order value is $124.08. The State of Texas claims exemption from Federal Excise Taxes and applies its sales tax exemption certificate as the property is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26330553
Order Date: 8/6/2026
Internal Tracking No.: 527433524
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .