26205233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205233
- Contract number
- 26205233
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205233) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on November 4, 2025, with an internal tracking number of 178692533. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is identified as the United States. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as item "C" under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. No additional fees, taxes, or charges are applied to this transaction due to the state's federal excise tax exemption and sales tax exemption status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205233-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205233
Order Date: 11/4/2025
Internal Tracking No.: 178692533
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .