26204216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204216
- Contract number
- 26204216
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204216) dated November 12, 2025, issued by Tropical Texas Behavioral Health - R1080, a State of Texas agency located in Edinburg, Texas. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed under a statewide procurement framework and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).
The order covers one unit of commodity item B under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $48.29 per item, with an extended price of $48.29, resulting in a total purchase order value of $48.29. The item is to be shipped to Tropical Texas Behavioral Health - R1080 in Edinburg, Texas. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26204216
Order Date: 11/12/2025
Internal Tracking No.: L62570874
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tropical Texas Behavioral Health - R1080
PO DRAWER 1108
EDINBURG Texas 78540
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
Tropical Texas Behavioral Health - R1080
(956) 289-7278
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 48.29 $48.29
Total $48.29
File details come from the government source that posted it. Updated .