26205029-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205029
- Contract number
- 26205029
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205029) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on October 28, 2025. The document is processed under the Texas tax exemption framework, confirming the State of Texas's exemption from federal excise taxes and sales taxes for governmental purchases.
The purchase order covers one line item for commodity code 97514 under Contract 975-C1 (Term Contract), with a unit price of $114.96 for one unit ordered. The total contract value is $114.96. The order is designated for exclusive use by the State of Texas or a Texas political subdivision, with shipping directed to the United States. No option periods, renewals, or set-asides are indicated in this purchase order.
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| File | Type | Posted |
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| 26205029-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205029
Order Date: 10/28/2025
Internal Tracking No.: 175092691
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 D 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 .