26204787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204787
- Contract number
- 26204787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204787) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission - 529. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is November 3, 2025, with internal tracking number L86342550.
The purchase order covers one item under NIGP Code 97514, designated as Item "F," procured under Term Contract 975-C1 for a quantity of one unit at a unit price of $165.44, resulting in an extended price and total order value of $165.44. 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 the State of Texas or a Texas political subdivision. The order is signed by Bobby Pounds as the authorized purchaser representative.
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Text version
Offline Sale: Purchase Order PO No. 26204787
Order Date: 11/3/2025
Internal Tracking No.: L86342550
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .