26330919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330919
- Contract number
- 26330919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330919) issued by the State of Texas Health & Human Services Commission (Agency 529) to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 542870366. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is made under the State of Texas sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 97514, referencing Contract 975-C1 (a term contract). The item, designated as "F," is being procured in a quantity of one unit at a unit price of $206.80, for a total order value of $206.80. The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330919
Order Date: 8/6/2026
Internal Tracking No.: 542870366
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .