26203639-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203639
- Contract number
- 26203639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203639) issued on October 27, 2025, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Health & Human Services Commission - 529. The contractor is The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is to be shipped to the United States.
The purchase order specifies one line item under NIGP Code 97514, described as Item "F," procured under Term Contract 975-C1 for a quantity of one unit at a unit price of $206.80, resulting in an extended price of $206.80. The total order value is $206.80. As a state purchase, the order is exempt from Federal Excise Taxes and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26203639
Order Date: 10/27/2025
Internal Tracking No.: 174520334
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .