26021483-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021483
- Contract number
- 26021483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021483) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/8/2025 and includes an internal tracking number of 149443663, with the contractor's contact information and shipping details clearly identified.
The purchase order involves a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $82.72, totaling $82.72 for one unit. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021483
Order Date: 9/8/2025
Internal Tracking No.: 149443663
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 .