26203718-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203718
Contract number
26203718
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203718) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on November 19, 2025, with an internal tracking number of 185865223. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment is directed to the United States. The document includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, certifying that the State of Texas is exempt from federal excise taxes.

The purchase order covers one line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (a term contract). A single unit is ordered at a unit price of $114.96, resulting in an extended price of $114.96, which serves as the total order amount. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26203718

Order Date: 11/19/2025

Internal Tracking No.: 185865223

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 D Contract: 975-C1 Contract Type: Term

1 EACH 114.96 $114.96

Total $114.96

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