26205253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205253
- Contract number
- 26205253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205253) 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, headquartered at 8501 Williams Road, Estero, Florida 33928, with an order date of November 17, 2025. The internal tracking number is 184736145.
The purchase order covers one item under NIGP Code 97514, referenced as commodity "B" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $138.59, resulting in an extended price and total order amount of $138.59. The order is subject to Texas tax exemption provisions, as the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for purchases of tangible personal property for exclusive use by the state or its political subdivisions. Shipping is designated to the United States, with billing directed to the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26205253
Order Date: 11/17/2025
Internal Tracking No.: 184736145
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 B Contract: 975-C1 Contract Type: Term
1 EACH 138.59 $138.59
Total $138.59
File details come from the government source that posted it. Updated .