26203888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203888
- Contract number
- 26203888
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203888) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of November 19, 2025. The purchase was authorized under the State of Texas sales tax exemption for tangible personal property acquired for exclusive use by the state or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, identified as "B" under Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $36.29, resulting in a total extended price of $36.29. The order is subject to federal excise tax exemptions as noted in the underlying contract. The internal tracking number for this transaction is 185955523.
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| File | Type | Posted |
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| 26203888-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203888
Order Date: 11/19/2025
Internal Tracking No.: 185955523
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
Dept Of State Health Services -
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .