26204915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204915
- Contract number
- 26204915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204915) issued by the State of Texas on November 16, 2025, through the Health & Human Services Commission (Agency 529). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction. The document includes a state sales tax exemption certificate confirming that the purchase qualifies for tax-exempt status under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item designated as commodity code 97514, described as "C" and sourced under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The shipment destination is listed as the United States. The purchase order is tracked internally under reference number 184616714.
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Text version
Offline Sale: Purchase Order PO No. 26204915
Order Date: 11/16/2025
Internal Tracking No.: 184616714
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 .