26204255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204255
- Contract number
- 26204255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204255) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), with The Hertz Corporation as the contractor. The order was placed on November 10, 2025, with an internal tracking number of 181626395. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $114.96 for a total order value of $114.96. The item is measured in units (EACH) with NIGP Code 97514. No additional pricing terms, option periods, renewals, or set-aside information is specified in this purchase order. The order is to be shipped to the United States, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26204255
Order Date: 11/10/2025
Internal Tracking No.: 181626395
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 C 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 .