26330620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330620
- Contract number
- 26330620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330620) 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 544441052. The purchase order is governed under a term contract (975-C1) and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item "D" under NIGP Code 97514 at a unit price of $114.96, for a total order value of $114.96. The delivery date is August 6, 2026, with zero days advance notice required. The state maintains a sales tax exemption certificate for this transaction, as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemptions as applicable under the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330620
Order Date: 8/6/2026
Internal Tracking No.: 544441052
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .