26022293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022293
- Contract number
- 26022293
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022293) issued by the State of Texas, specifically through the Health & Human Services Commission, for an offline sale contract with The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/9/2025 and includes an internal tracking number of 150050191. The document indicates a tax exemption under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a single line item with NIGP Code 97514, identified simply as "F" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $82.72, resulting in a total contract value of $82.72. The contract appears to be for a specific item or service for the exclusive use of the State of Texas, though the precise nature of the item is not explicitly detailed in the document. The contract is structured as a term contract, which typically implies a defined period of performance or potential renewal options.
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Text version
Offline Sale: Purchase Order PO No. 26022293
Order Date: 9/9/2025
Internal Tracking No.: 150050191
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 .