26204897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204897
- Contract number
- 26204897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204897) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order was placed on December 15, 2025, with internal tracking number 197894093. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
The purchase order covers a single line item with NIGP Code 97514, identified as commodity "F" under Contract 975-C1, which is classified as a Term contract type. One unit is being ordered at a unit price of $73.36, resulting in an extended price of $73.36. The total order value is $73.36. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26204897
Order Date: 12/15/2025
Internal Tracking No.: 197894093
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .