26330869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330869
- Contract number
- 26330869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330869) issued by the State of Texas Health & Human Services Commission (Agency 529) to The Hertz Corporation, dated August 6, 2026. The order is placed under contract 975-C1, a term contract type. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order specifies a single line item (NIGP Code 97514) for commodity item "F" in the quantity of one unit at a unit price of $124.08, resulting in an extended price of $124.08. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The total contract value is $124.08. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under the applicable exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26330869
Order Date: 8/6/2026
Internal Tracking No.: 631433412
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .