26330569-0.pdf

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Attached to
TX|975-C1|26330569
Contract number
26330569
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330569) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is subject to Texas tax exemptions as the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one line item with NIGP Code 97514, commodity code C, under Contract 975-C1 (Term contract type). A single unit is ordered at a unit price of $38.32, for a total order value of $38.32. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No additional pricing terms, set-asides, option periods, or renewal provisions are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26330569

Order Date: 8/6/2026

Internal Tracking No.: 540965294

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 .