26203429-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203429
Contract number
26203429
Issued by
Texas

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Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26203429) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated November 19, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being fulfilled under a Term Contract (975-C1) and is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas.

The purchase order covers one item (NIGP Code 97514, designated as "F") with a quantity of one unit at a unit price of $82.72, resulting in a total order value of $82.72. The order is to be shipped to the United States, and the State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-asides are specified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26203429

Order Date: 11/19/2025

Internal Tracking No.: 185759814

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 82.72 $82.72

Total $82.72

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