26204016-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204016
- Contract number
- 26204016
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204016) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), with The Hertz Corporation as the contractor. The purchase order was issued on December 22, 2025, with an internal tracking number of 370817790. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and is being billed and shipped to locations within the United States.
The purchase order covers a single line item designated under NIGP Code 97514 for item "F" under Contract 975-C1, a term-type contract. The order is for one unit priced at $82.72, resulting in a total extended price of $82.72. The State of Texas claims exemption from all Federal Excise Taxes and asserts sales tax exemption status under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26204016
Order Date: 12/22/2025
Internal Tracking No.: 370817790
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 .