26204659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204659
- Contract number
- 26204659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204659) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 16, 2025, with Internal Tracking Number 184522155.
The order encompasses one line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1, designated as a Term contract type. The quantity ordered is 1 unit at a unit price of $124.08, resulting in an extended price of $124.08 for a total order value of $124.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision. Federal excise taxes are also waived except as specified in the underlying contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204659-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204659
Order Date: 11/16/2025
Internal Tracking No.: 184522155
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .