26204943-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204943
- Contract number
- 26204943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204943) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on November 17, 2025, with internal tracking number 184689820. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $82.72 for one unit. The total order value is $82.72. The specific commodity description is listed as "F," though the full item description is not detailed in the document. The order is to be shipped to the United States, with billing and shipping information directed to the Hertz Corporation's Florida address. No option periods, renewals, or set-asides are specified in this purchase order.
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| File | Type | Posted |
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| 26204943-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204943
Order Date: 11/17/2025
Internal Tracking No.: 184689820
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
Dept Of State Health Services -
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .