26022708-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022708
- Contract number
- 26022708
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022708) issued by the State of Texas through the Health & Human Services Commission, with The Hertz Corporation as the contractor. The purchase order is dated 9/15/2025 and includes the contractor's contact information located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, referencing Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $41.36, resulting in a total extended price of $41.36. While specific details about the exact item or service are not provided, the document indicates this is a standardized procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction being tax-exempt and following state procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26022708
Order Date: 9/15/2025
Internal Tracking No.: 153163463
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .