26203876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203876
- Contract number
- 26203876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203876) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on December 14, 2025, with an internal tracking number of 197357053.
The purchase order covers one unit of commodity item B under Contract 975-C1, a term contract classified under NIGP Code 97514. The item is priced at $108.87 per unit, with an extended price of $108.87 for the single unit ordered. The total order value is $108.87. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Shipping is designated to the United States, and the order is signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26203876
Order Date: 12/14/2025
Internal Tracking No.: 197357053
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .