26203287-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203287
Contract number
26203287
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203287) issued by the State of Texas, specifically through the Health & Human Services Commission - 529, to procure goods from The Hertz Corporation. The order was placed on November 8, 2025, with an internal tracking number of 180652835. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims a full exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.

The purchase order covers one line item under NIGP Code 97514, designated as item "C" under Contract 975-C1, which is structured as a term contract. The quantity ordered is one unit at a unit price of $210.76, resulting in a total extended price of $210.76. No taxes are applied to this transaction due to the state's tax exemption status. The order is billed to and shipped to the designated addresses, with all terms and conditions governed by the referenced term contract framework.

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Text version

Offline Sale: Purchase Order PO No. 26203287

Order Date: 11/8/2025

Internal Tracking No.: 180652835

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 C Contract: 975-C1 Contract Type: Term

1 EACH 210.76 $210.76

Total $210.76

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