26203033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203033
- Contract number
- 26203033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203033) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on November 3, 2025, with an internal tracking number of 177995182. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas state or local government entity.
The purchase order covers one item under NIGP Code 97514, identified as "F," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price and total order amount of $165.44. No additional charges, taxes, or optional renewal periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203033
Order Date: 11/3/2025
Internal Tracking No.: 177995182
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .