26330894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330894
- Contract number
- 26330894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330894) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, with a vendor identification number 11319385685 located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 599771023. The order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item classified under NIGP Code 97514, consisting of a single unit of commodity "C" under Contract 975-C1 (Term Contract) at a unit price of $153.28 for an extended price of $153.28. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The order total is $153.28. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the individual contract terms. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330894
Order Date: 8/6/2026
Internal Tracking No.: 599771023
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 .