26022908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022908
- Contract number
- 26022908
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022908) 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 9/23/2025 and includes an internal tracking number of 157225386. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $114.96, resulting in a total extended price of $114.96. While specific details about the exact item are not provided, the contract is classified as a term contract, suggesting potential ongoing procurement arrangements. The order includes standard disclaimers about federal excise tax exemptions and is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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. 26022908
Order Date: 9/23/2025
Internal Tracking No.: 157225386
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .