26021479-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021479
- Contract number
- 26021479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021479) issued by the Texas Health & Human Services Commission on September 21, 2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers a single line item under contract 975-C1, a term contract, with a quantity of 1 unit at a unit price of $177.16, resulting in a total contract value of $177.16. The specific commodity or item is identified with NIGP Code 97514, though the exact product description is not detailed. The order is tax-exempt and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The document is signed by Bobby Pounds and is structured as an offline sale purchase order with standard billing and shipping information provided.
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Text version
Offline Sale: Purchase Order PO No. 26021479
Order Date: 9/21/2025
Internal Tracking No.: 156232532
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 B Contract: 975-C1 Contract Type: Term
1 EACH 177.16 $177.16
Total $177.16
File details come from the government source that posted it. Updated .