26204657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204657
- Contract number
- 26204657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204657) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 8, 2025, with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order designates the Ship To location as the United States.
The purchase order covers a single line item under NIGP Code 97514 for item "F" under Contract 975-C1 (Term contract type). The order is for 1 unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity. The Internal Tracking Number for this purchase is 194532774.
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Text version
Offline Sale: Purchase Order PO No. 26204657
Order Date: 12/8/2025
Internal Tracking No.: 194532774
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .