26021208-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021208
- Contract number
- 26021208
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021208) issued by the State of Texas, specifically through the Health & Human Services Commission, dated 9/1/2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a term contract (Contract 975-C1).
The purchase order is for a single line item, with a quantity of 1 EACH, priced at $138.96. The specific commodity details are not fully specified beyond the NIGP Code 97514. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $138.96, and the order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021208
Order Date: 9/1/2025
Internal Tracking No.: L39752171
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
1 EACH 138.96 $138.96
Total $138.96
File details come from the government source that posted it. Updated .