26022406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022406
- Contract number
- 26022406
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022406) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on September 15, 2025. The purchasing agency is the Department of State Health Services, and the contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is structured under a term contract with the number 975-C1.
The purchase order is for one (1) unit of an item designated as "Q4", priced at $206.31. The total order value is $206.31. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate as defined in the Texas Tax Code, Section 151.309(4). The item will be secured for the exclusive use of the State of Texas or its political subdivisions. The purchase order is signed by Bobby Pounds and includes standard shipping information indicating the destination is within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26022406
Order Date: 9/15/2025
Internal Tracking No.: 152923680
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .