26021419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021419
- Contract number
- 26021419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021419) issued by the State of Texas, specifically through the Health & Human Services Commission, and awarded to The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/17/2025 and includes an internal tracking number of 154297802, with the transaction falling under Contract 975-C1, which is classified as a term contract.
The purchase order involves the procurement of an unspecified item, with a quantity of 1 EACH, priced at $82.72. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code Section 151.309(4), which allows for tax exemption when acquiring property for exclusive state use. The shipping destination is listed simply as "US", and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the item categorized under NIGP Code 97514.
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Text version
Offline Sale: Purchase Order PO No. 26021419
Order Date: 9/17/2025
Internal Tracking No.: 154297802
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
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .