26204405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204405
- Contract number
- 26204405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204405) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to The Hertz Corporation located in Estero, Florida. The order was placed on October 31, 2025, with Internal Tracking No. L66190025. The document reflects a state procurement transaction governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use of the State of Texas.
The purchase order contains a single line item (Line 1) under NIGP Code 97514 for item "C" under Contract 975-C1, identified as a Term contract. The order specifies a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96, which serves as the total order value. The shipment destination is listed as the United States. The order is tax-exempt under state and local sales tax exemption provisions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26204405
Order Date: 10/31/2025
Internal Tracking No.: L66190025
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 .