26331425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331425
- Contract number
- 26331425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331425) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 632014552. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is 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, identified as commodity "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32. The delivery date is specified as August 6, 2026, with zero days advance required notice (ARO). The total purchase order value is $38.32. The item is being purchased from The Hertz Corporation and will be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26331425
Order Date: 8/6/2026
Internal Tracking No.: 632014552
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .