26331054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331054
- Contract number
- 26331054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Health & Human Services Commission (Agency 529), with the order date of August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26331054 with an internal tracking number of 598503264. The order is being billed to and shipped to the State of Texas.
The purchase order covers one item designated as Commodity Code C under Contract 975-C1, a term contract, with a unit price of $114.96 for one unit measured in each. The delivery date is August 6, 2026, with zero days after receipt of order (ARO) for delivery. The total order amount is $114.96. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26331054
Order Date: 8/6/2026
Internal Tracking No.: 598503264
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .