26330597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330597
- Contract number
- 26330597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330597) issued by the State of Texas, Health & Human Services Commission (Agency 529), for The Hertz Corporation. The order was placed on August 6, 2026, and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4). The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The bill-to and ship-to address is listed as the US.
The purchase order covers one item (NIGP Code 97514, item Q4) under Contract 975-C1, a Term contract type, with a quantity of one unit at a unit price of $479.50 and an extended price of $479.50. The total order value is $479.50. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The order was assigned an internal tracking number of 542047763. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26330597
Order Date: 8/6/2026
Internal Tracking No.: 542047763
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 479.50 $479.50
Total $479.50
File details come from the government source that posted it. Updated .