26023196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023196
- Contract number
- 26023196
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023196) issued by the State of Texas, specifically through the Health & Human Services Commission, on September 16, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 11319385685. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order references Contract 975-C1, a term contract, and involves the procurement of an unspecified item (designated as "D") with a quantity of 1 EACH, priced at $76.64. The total order value matches the unit price at $76.64. The document includes a tax exemption note, indicating the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive state use. The order is signed by Bobby Pounds and will be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26023196
Order Date: 9/16/2025
Internal Tracking No.: 153582085
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .