26331485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331485
- Contract number
- 26331485
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331485) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation on August 6, 2026. The order is placed under Contract 975-C1, a term contract. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is subject to Texas sales tax exemptions for state purchases, as documented by the State Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being secured exclusively for the use of the State of Texas and its political subdivisions.
The purchase order covers one line item with NIGP Code 97514, identified as commodity Q4, for a single unit priced at $206.31 with an extended price of $206.31. The delivery date is August 6, 2026, with zero days advance receipt order (ARO). The total contract value is $206.31. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract, and the State of Texas claims exemption from all applicable sales and use taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331485
Order Date: 8/6/2026
Internal Tracking No.: 595082751
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .