26022735-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022735
Contract number
26022735
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022735) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/15/2025 and includes an internal tracking number of 153236742, indicating a formal state procurement process.

The purchase order covers a single line item with an NIGP Code of 97514, procured under Contract 975-C1, which is a term contract. The specific item is purchased for a unit price of $82.72, totaling $82.72 for one unit. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The document is signed and authenticated, with shipping designated simply as "US" and no additional details provided about the specific item being purchased.

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. 26022735

Order Date: 9/15/2025

Internal Tracking No.: 153236742

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 .