26205193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205193
- Contract number
- 26205193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205193) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation for goods or services. The order was placed on October 28, 2025, with an internal tracking number of 175102550. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers a single line item (NIGP Code 97514, Item D) under Contract 975-C1, a Term contract type. One unit is being ordered at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The item is to be shipped to the United States. The specific commodity description for Item D is not fully detailed in the document, though it is referenced under the contract and supplier part number system.
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Text version
Offline Sale: Purchase Order PO No. 26205193
Order Date: 10/28/2025
Internal Tracking No.: 175102550
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .