26331134-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331134
Contract number
26331134
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331134) issued by the State of Texas, Health & Human Services Commission (Agency 529), on August 6, 2026. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers one unit of item "F" under Contract 975-C1, a term-type contract, at a unit price of $206.80 for a total contract value of $206.80. The delivery is scheduled for August 6, 2026, with zero days for arrival (ARO). The item is assigned NIGP Code 97514 and is classified as a single-unit purchase (UOM: EACH). The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26331134

Order Date: 8/6/2026

Internal Tracking No.: 529369643

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 .