26022121-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022121
- Contract number
- 26022121
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022121) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency Code 529), on September 25, 2025. The purchase order is awarded to The Hertz Corporation, located at 8501 Williams Road in Estero, FL, with a contact number of (239) 301-7635. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order references Contract 975-C1, a term contract, and involves the procurement of a single unit (EACH) at a unit price of $38.32, resulting in a total contract value of $38.32. The specific commodity is coded as NIGP 97514, though the exact item description is not detailed in the document. The order is structured as an offline sale, with shipping destination noted simply as "US", and includes a disclaimer about the State of Texas's exemption from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022121
Order Date: 9/25/2025
Internal Tracking No.: 158275714
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .