26023314-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26023314
Contract number
26023314
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023314) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Health & Human Services Commission. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided on the document.

The purchase order involves a single line item under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $191.60, resulting in a total extended price of $191.60. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.

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. 26023314

Order Date: 9/1/2025

Internal Tracking No.: 145821620

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 191.60 $191.60

Total $191.60

File details come from the government source that posted it. Updated .