26330865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330865
- Contract number
- 26330865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330865) 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 is dated August 6, 2026, with an internal tracking number of 542123492. The transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $153.28, resulting in an extended price and total order value of $153.28. The delivery date is scheduled for August 6, 2026, with zero days required for arrival after order (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330865
Order Date: 8/6/2026
Internal Tracking No.: 542123492
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .