26203028-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203028
- Contract number
- 26203028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203028) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 20, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, referenced as commodity code "B" and issued under Term Contract 975-C1. One unit of the item is ordered at a unit price of $199.60, resulting in an extended price of $199.60. This represents the total order value. The order is exempt from Federal Excise Taxes except as noted in the underlying contract terms. The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203028
Order Date: 12/20/2025
Internal Tracking No.: 370266551
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 B Contract: 975-C1 Contract Type: Term
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .