26203316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203316
- Contract number
- 26203316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203316) issued by the State of Texas through the Health & Human Services Commission on October 26, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from Federal Excise Taxes.
The purchase order covers one line item under NIGP Code 97514 for commodity "F" procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $124.08, resulting in a total extended price of $124.08. The order will be shipped to the United States, and the internal tracking number is 174329805. The purchase is exempt from sales taxes as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26203316
Order Date: 10/26/2025
Internal Tracking No.: 174329805
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .