26204277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204277
- Contract number
- 26204277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204277) issued by the State of Texas on November 4, 2025, through the Health & Human Services Commission (Agency 529). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of item "F" under NIGP Code 97514, referenced to Contract 975-C1, which is a term contract. The unit price is $82.72 with an extended price of $82.72, resulting in a total order value of $82.72. The order is designated for exclusive use by the State of Texas or a Texas political subdivision, and the state claims exemption from all Federal Excise Taxes except as noted in the contract. The document is signed by Bobby Pounds and directed to ship to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204277
Order Date: 11/4/2025
Internal Tracking No.: 178415915
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 .