26023317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023317
- Contract number
- 26023317
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023317) issued by the State of Texas, specifically through the Department of State Health Services, and directed to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/8/2025 and includes an internal tracking number of 149191744. The document indicates a state-level procurement process with a tax exemption claim under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item (NIGP Code 97514) associated with Contract 975-C1, which is classified as a term contract. The item is ordered as 1 EACH unit at a unit price of $68.77, resulting in a total purchase amount of $68.77. The contract appears to be for an unspecified Q4 item, and the document includes a signed exemption certificate by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, confirming the state's tax-exempt status for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26023317
Order Date: 9/8/2025
Internal Tracking No.: 149191744
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .