26023210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023210
- Contract number
- 26023210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023210) issued by the State of Texas, specifically for the Texas Health & Human Services Commission (Agency 529), dated 9/19/2025. The contractor is The Hertz Corporation, located in Estero, FL, 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 involves a single line item with NIGP Code 97514, purchased under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $165.28, resulting in a total extended price of $165.28. 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 a Texas political subdivision. The order is tax-exempt from federal excise taxes, with the specific details noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26023210
Order Date: 9/19/2025
Internal Tracking No.: 155727600
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 165.28 $165.28
Total $165.28
File details come from the government source that posted it. Updated .