26023178-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023178
- Contract number
- 26023178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023178) issued by the State of Texas, specifically through the Health & Human Services Commission, on September 29, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with Contract 975-C1, which is a term contract.
The purchase order details the acquisition of a single unit (EACH) with a unit price of $41.36, resulting in a total order value of $41.36. The document includes a 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 order is notable for its tax-exempt status, with the state being exempt from Federal Excise Taxes except as specified in individual contracts. The NIGP Code for the line item is 97514, though the specific commodity or item description is not elaborated upon in the visible document.
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. 26023178
Order Date: 9/29/2025
Internal Tracking No.: 160259551
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 .