26022676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022676
- Contract number
- 26022676
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26022676) dated 9/22/2025, issued by the Texas Health & Human Services Commission to The Hertz Corporation, located in Estero, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased for 1 EACH at a unit price of $153.28, resulting in a total order value of $153.28. The document indicates the purchase is for the exclusive use of the State of Texas, with the shipping destination listed simply as "US". The order is tax-exempt, and the purchase is made under a specific term contract, suggesting a pre-negotiated pricing and procurement arrangement between the state and the contractor.
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. 26022676
Order Date: 9/22/2025
Internal Tracking No.: 157158864
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .