26330563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330563
- Contract number
- 26330563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330563) 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 The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to Texas tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one unit of a commodity identified by NIGP Code 97514 under Contract 975-C1 (Term Contract) at a unit price of $38.32, resulting in a total order value of $38.32. The delivery was scheduled for the same date as the order date (August 6, 2026) with zero days advance request for order (ARO). The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in each individual contract.
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. 26330563
Order Date: 8/6/2026
Internal Tracking No.: 592528403
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .