26022310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022310
- Contract number
- 26022310
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022310) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Department of State Health Services. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 239-301-7635.
The purchase order is for a single line item under Contract 975-C1, which is a term contract, with a quantity of 1 EACH at a unit price of $72.58, totaling $72.58. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed by Bobby Pounds and dated 9/18/2025, with an internal tracking number of 154716472.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26022310
Order Date: 9/18/2025
Internal Tracking No.: 154716472
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .