26331091-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331091
Contract number
26331091
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26331091) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one item designated as L4 under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $289.29, resulting in an extended price and total order amount of $289.29. The delivery date is August 6, 2026, with zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26331091

Order Date: 8/6/2026

Internal Tracking No.: 543524026

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 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 289.29 $289.29

Total $289.29

File details come from the government source that posted it. Updated .